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Home My WebLink About207254 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $4,472.76 ti ro INDIANAPOLIS IN 46202 CHECK NUMBER: 207254 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 3,656.76 UNIFORMS 1120 4356002 816.00 UNIFORM ACCESSORIES 3/1/2012 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 800 949 -4467 317 -926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel IN 46032 Date.> ,Receipt Descri� tion Amount' Balance Forward 3,878.40 New Purchases 594.36 Payments Received 0.00 New Balance Due 4,472.76 Date Invoice Amount Paid Balance Aging Purchase Order 2/8/2012 000382536 $136.32 $0.00 $136.32 30 Days 000382536 2/8/2012 000382537 V $630.00 $0.00 $630.00 30 Days 000382537 2/8/2012 000382679 V $315.00 $0.00 $315.00 30 Days 000382679 2/9/2012 000383592 $12.78 $0.00 $1218 30 Days 000383592 2/14/2012 000384144 $82.81 $0.00 $82.81 30 Days 000384144 2/14/2012 000384238 180.99 $0.00 $180.99 30 Days 000384238 2/15/2012 000381997 $127.92 $0.00 $127.92 30 Days 000381997 2/17/2012 000381992 $497.19 $0.00 $497.19 30 Days 000381992 2/20/2012 000384827 V $91.49 $0.00 $91.49 30 Days 000384827 2/20/2012 000377530 $816.00 $0.00 $816.00 30 bays 000377530 2/21/2012 000385052 $76.81 $0.00 $76.81 30 Days 000385052 2/24/2012 000384272 V/$180.99 $0.00 $180.99 30 Days 000384272 2/24/2012 000384283 1/$180.99 $0.00 $180.99 30 Days 000384283 2/24/2012 000385463 $103.05 $0.00 $103.05 30 Days 000385463 2/27/2012 000384656 L 4315.0 0 $0.00 $315.00 30 Days 000384656 2/28/2012 000385856 $84.82 $0.00 $84.82 30 Days 000385856 2/28/2012 000384896 $46.24 $0.00 $46.24 30 Days 000384896 3/1/2012 000381996 V$483.99 $0.00 $483.99 Current 000381992 CONTINUED NEXT PAGE 311/2012 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800- 949 -4467 317 926 -4460 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel IN 46032 Date.: Invoice Amount Paid,:: Balance. Aging' Purchase Order 3/1/2012 000385289 $40.46 $0.00 $40.46 Current 000385289 3/1/2012 000386116 $69.91 $0.00 $69.91 Current 000386116 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $4,472.76 $594.36 $3,878.40 $0.00 $0.00 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/20/2012 TELE: 317-9264467 ]Ran Page 1 of 1 FAX: 317-926-4460 ,ITO P.O. NUMBER: 000377530 www U1 HOUSE, INC. CLERK: Faye Y. Invoice 000377530 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 t Part, um er::�: n: Ordered; Shi d Price Total., Description I pp!E� Tay F -23- RHODIUM FIREFIGHTER COLLAR BRASSISCRAMBLE 60 60 13,60 816.00 FAYE Y. DELIVERY BOX COMPLETE 02/20112 MB 1 1 0.00 0.00 Sub Total $816.00 IN 7% $0.00 Total $816.00 Paid $0.00 Balance $816.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 1111111111L AU 2/1712012 TELE: 317-926-4467 O RM Page 1 of I FAX: 317-926-4460 P.O. NUMBER: 000381992 www.un!formhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000381992 BILL TO: SHIP TO: Carmel Fire Dept BRANDON GREINER Fire Station I GARY WILL PU 2 Carmel Civic Square Carmel IN 46032 a Ordee.6 Pri6e Total Part er Shipp" Number Description 151IT-PL-BLK40-SL Garrison Belt Thick 1 112" 2 2 14.85 29.70 85R5435-S1S-17.5 Mar.Blue SIS Shirt Poplin w/Mil.Crs 4 4 30-46 121.84 85R5400-S/S-17.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 29.82 29.82 IFDHAT-NVY-7 112 Navy Rnd Hat I Blk Brim 1 1 42,30 42.30 5913OWP-LAPD-XLT Ultra Duty Jkt w/Liner Water-proof 1 1 127.80 127.80 942 -D -11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 Black Anklet 10-13 Anklet SoGk/Black/Sz 10-13 6 6 2.03 12.18 6303-BLK-M10 -13 Black Cotton Crew Sock 6 6 2.03 12.18 Tie-Clip-20-DKNVY 45045 w/Bttn Holes 1 1 5.98 5.98 Nametag 2 2 8.95 17.90 NAMETAG-SILVER-3-ONE Alter-Emblem Sew Emblem Sewing 6 6 1.00 6.00 FAYE Y. DELIVERY BOX COMPLETE 02/17/12 MB 1 1 0.00 0.00 Sub Total $497.19 IN 7% $0.00 Total $497.19 Paid $0.00 Balance $497.19 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/1/2012 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000381992 www.uniformhouse.com 1111 HOUSE, INC. CLERK: Faye Y. Invoice 000381996 BILL TO: SHIP TO: Carmel Fire Dept JUSTIN MALICOT Fire Station I P/U GARY CARTER 2 Carmel Civic Square 571-2661 Carmel IN 46032 ere ParMumber..'... Desc Ord d Shipped Price T6tal Tai 1511T-PL-BLK-3ML Garrison Belt Thick 1 1/2" 2 2 14,85 29.70 85R5435-S/S-17.5 Mar.Blue S/S Shirt Poplin w/Mil,Crs 4 4 30.46 121.84 85R5400-SIS-17.5 White SIS Shirt Poplin w/Mil.Crs. 1 1 29.82 29.82 IFDHAT-NVY-7 114 Navy Rnd Hat I Blk Brim 1 1 47.00 47.00 5913OWP-LAPD-XLT Ultra Duty Jkt w/Lfner Water-proof 1 1 127.80 127.80 942-D-12 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 Black Anklet 10.13 Anklet Sock/BlackJSz 10-13 6 6 2.03 12.18 6303-BLK-M10 -13 Black Cotton Crew Sock 6 6 2.03 12.18 Tie-Clip-20-DKNVY 45045 w/Bttn Holes 1 1 5.98 5.98 Nametag 2 2 0.00 0.00 NAM ETAG- SILVER -3 -O N E Alter-Emblem Sew Emblem Sewing 6 6 1.00 6-00 Sub Total $483.99 IN 7% $0.00 Total $483.99 Paid $0.00 Balance $483.99 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/15/2012 TELE: 317-926-4467 IRM Page 1 of I FAX: 317-926-4460 P.O. NUMBER: 000381997 www'unlformhouse.com HOUSE, INC. CLEW Faye Y. Invoice 000381997 BILL TO: SHIP TO: Carmel Fire Dept JARED KINNEY Fire Station 1 GARY TO PU 2 Carmel Civic Square Carmel IN 46032 bredl' ippe �brd 'Shi 'd Price I -TotaL Paft�:N'u''m;6'e�r',.::: Ta> HS2360-NV-37 First Call Ems Pant 2 2 31.50 63.00 85R5435-SIS-18.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 2 2 30.46 60.92 Alter-Emblem Sew Emblem Sewing 4 4 1.00 4-00 FAYE Y. DELIVERY BOX 1 1 0.00 0.00 COMMENT FAYES BOX 2115112 JF 1 1 0.00 0,00 Sub Total $127.92 IN 7% $0.00 Total $127.92 Paid $0.00 Balance $127.92 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt, 1927 N. CAPITOL AVE. 2/8/2012 INDIANAPOLIS, IN 46202 THE IL TELE: 317-926-4467 ty"ITOORM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000382536 www.uniformhouse.corn HOUSE, INC. CLERK: Faye Y. Invoice 000382536 BILL TO: SHIP TO: Carmel Fire Dept ADAM HARRINGTON Fire Station 1 P/LI 508-5777 CALL GARY 2 Carmel Civic Square Carmel IN 46032 ,Ordered Shipped Price u K�::: Pa'�[ N mber: D escription 35W5400-17.5-36137 White LIS Shirt Poplin w/Mil.Crs 4 4 33.08 132.32 Alter-Emblem Sew Emblem Sewing 4 4 1.00 4.00 ALPHA SHELF COMPLETE 218112 JF 1 1 0.00 0.00 Sub Total $136.32 IN 7% $0.00 Total $136.32 Paid $0.07 Balance $136.32 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 18/2012 E TELE: 317-926-4467 Ran Page 1 of I FAX: 317-926-4460 P.O. NUMBER: 000382537 www.uniformhouse.com l u Iro HOUSE, INC. CLERK: Faye Y. Invoice 000382537 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 ip ion Orddre Total Part Wmbbrl'u�: Descri Shipped HS2360-NV-37 First Call EMS Pant 10 10 31.50 315,00 HS2360-NV-38 First Call EMS Pant 10 10 31.50 315.00 COMMENT COMPLETE 2-8-12 SP 1 1 0.00 0.00 COMMENT FAYE HOLDING BOX 1 1 0.00 0,00 Sub Total $630.00 IN 7% $0.00 Total $630.00 Paid $0.00 Balance $630.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt, 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/8/2012 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000382679 www.u n!formhouse.com til 1 1 HOUSE, INC. CLERK: Faye Y. Invoice 000382679 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 :Part Price =Total Tai Shipped d HS2360-NV-34 First Call EMS Pant 10 10 31.50 315.00 COMMENT COMPLETE 2-8-12 SP 1 1 0.00 0.00 COMMENT FAYE HOLDING BOX 1 1 0.00 0.00 Sub Total $315.00 IN 7% $0.00 Total $315.00 Paid $0.00 Balance $315.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 219/2012 TELE: 317-926-4467 M P age I of 1 FAX: 317-926-4460 P.O. NUMBER: 000383592 www.uniformhouse.com HOUSE, INC. CLERK: Larry R. Invoice 000383592 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Nu Price Tota I Ord ered '0 d Sh ipped rn er Ta) OWNDRESSIBLOUSE Customer Owned Dress Blouse 7 7 0.00 0.00 Alter-Emblem Sew Emblem Sewing 7 7 1.00 7.00 Alter-SERVICE BAR-GD Metal Serv. Bar Application 1 1 5.78 5.78 WAREHOUSE IN A BOX 1 1 0,00 0.00 Sub Total $12.78 IN 7% $0.00 Total $12.78 Paid $0.00 Balance $12.78 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE EL M 2/14/2012 TELE: 317 926 -4467 'roR Page 1 of 1 FAX: 317 926 -4460 I P.O. NUMBER: 000384144 www.uniformhouse.com N In HOUSE, INC. CLERK: Michele C. Invoice 000384144 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 P/U 508 -5777 2 Carmel Civic Square PICKUP Carmel IN 46032 Part Number Description Orderedl. Shipped Price Total Tar E1360 -36 -R Trouser (Dress Uniform) 1 1 76.81 76.81 Alter -Waist WAIST ALTERED ON PANTS 1 1 6.00 6.00 COMMENT TOM SMALL 1 1 0.00 0.00 Sub Total $82.81 IN 7% $0.00 Total $82.81 Paid $0.00 Balance $82.81 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE- INDIANAPOLIS, IN 46202 THE 2114/2012 TELE: 317-9264467 Page 1 of 1 FAX: 317-9264460 ?,Jiro-RM P.O. NUMBER: 000384238 www.un!formhouse.com U HOUSIE, INC. CLERK: Faye Y. Invoice 000384238 BILL TO: SHIP TO: Carmel Fire Dept SCOTT OSBORNE Fire Station 1 P/IJ GARY 571-2667 2 Carmel Civic Square Carmel IN 46032 P.,art Number Description Ordered Shipp ed;' d.' Price Total Tai Layer 2 180.99'' 42980-11-D Striker 11 GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/24/2012 TELE: 317-926-4467 IRM Page I of I FAX: 317-926-4460 P.O. NUMBER: 000384272 www.uniformhouse.com l u Iro HOUSE, INC. CLERK: Faye Y. Invoice 000384272 BILL TO: SHIP TO: Carmel Fire Dept CRAIG PHILLIPS Fire Station 1 PICK UP 571-2667 CALL GARY 2 Carmel Civic Square Carmel IN 46032 Ordered Shipped; Price Total: Part Number b4r." Description Tar 42980-11.5-EE Striker 11 GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 FAYE Y. DELIVERY BOX COMPLETE 02/24/12 MB 1 1 0,00 0.00 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/24/2012 TELE: 317 926 4467 IRM Page 1 of 1 FAX: 317 926 -4460 ai P.O. NUMBER: 000384283 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000384283 BILL TO: SHIP TO: Carmel Fire Dept BRUCE FROST Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel IN 46032 Carmel, IN 46032 Part Number. Description Ordered Shipped Price Total Ta) 42980 -11 -EE Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 FAYE Y. DELIVERY BOX COMPLETE 02/24/12 MB 1 1 0.00 0.00 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/24/2012 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 t111111NORM P.O. NUMBER: 000385463 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000385463 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered �Shipped Price Total Tai Tie-Velcro-18-DKNV 45095 w buttonholes 6 6 5.50 33,00 Tie-Velcro-20-DKNV 45115 w/ buttonholes 6 6 6,10 36.60 Tie-Clip-18-DKNAVY 45015 w/Bttn Holes 3 3 4.50 13.50 Tie-Clip-20-DKNVY 45045 w/Bttn Holes 3 3 6,65 19.95 FAYE Y. DELIVERY BOX COMPLETE 2/24/12 SE 1 1 0.00 0.00 Sub Total $103.05 IN 7% $0.00 Total $103.05 Paid $0.07 Balance $103.05 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/27/2012 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000384656 www.un!formhouse.com 1111 41110— HOUSE, INC. CLERK: Faye Y. Invoice 000384656 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 0 8h" Part Number rder6d Shipped; Price: HS2360-NV-40 First Call EMS Pant 10 10 31.50 315.00 WAREHOUSE IN A BOX COMPLETE 2127112 SE 1 1 0.00 0.00 Sub Total $315.00 IN 7% $0,00 Total $315.00 Paid $0.00 Balance $315.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/2012012 TELE: 317-926-4467 jjr0RWA Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000384827 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000384827 BILL TO: SHIP TO: Carmel Fire Dept RICK CASTOR Fire Station 1 P/lJ G.C. 571-2667 2 Carmel Civic Square Carmel IN 46032 t D -,.—Ordered Shipped'... Price; Total;:!:: a um er4 escrip ion -Tay 942-D-10 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance $91.49 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. 2/28/2012 INDIANAPOLIS, IN 46202 THE TELE: 317- 926 -4467 In H OUSE, 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000384896 www.uniformhouse.com til ®US� YNC. CLERK: Faye Y. Invoice 000384896 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Park Number Description Ordered Shipped Price Total Tai DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0,00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 8 8 5.78 46.24 COMMENT COMPLETE IN FAYE'S BOX 2128112 JF 1 1 0.00 0.00 Sub. Total $46.24 IN 7% $0.00 Total $46.24 Paid $0.00 Balance $46.24 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/21/2012 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 S P.O. NUMBER: 000385052 www.uniformhouse.com 'ro HOUSE, INC. CLERK: Faye Y. Invoice 000385052 BILL TO: SHIP TO: Carmel Fire Dept SCOTT OSBORNE Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel IN 46032 D" t' :::7 Price Total PartiNumbbr escnpion.. Ordered Shipped :Ta) E136040-R Trouser (Dress Uniform) 1 1 76.81 76.81 Sub Total $76.81 IN 7% $0.00 Total $76.81 Paid $0.00 Balance $76.81 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt, 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/1/2012 TELE: 317 926 -4467 IroIRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000385289 www.uniformhouse.com N ''�Tr HOUSE, INC CLERK: Faye Y. Invoice 000385289 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered ..Shipped Price Total Ta) JACKET Customer Owned Jacket 1 1 0.00 0.00 JACKET Customer Owned Jacket 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 7 7 5.78 40.46 Sub Total $40.46 IN 7% $0.00 Total $40.46 Paid $0.00 Balance $40.46 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/28/2012 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000385856 www.un!formhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000385856 BILL TO: SHIP TO: Carmel Fire Dept CHRIS ELLISON Fire Station 1 P/U GARY 508-5777 2 Carmel Civic Square Carmel IN 46032 Shipped I Price: i. Total. Part Number iDescnptioh: We T6 E1360-44-R Trouser (Dress Uniform) 1 1 84.82 84.82 Sub Total $84.82 IN 7% $0.00 Total $84.82 Paid $0.00 Balance $84.82 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 311/2012 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000386116 www.uniformhouse.com 10, Iro— HOUSE, INC. CLERK Faye Y. Invoice 000386116 BILL TO: SHIP TO: Carmel Fire Dept TODD LITZIG Fire Station 1 PJU GARY 571-2667 2 Carmel Civic Square Carmel IN 46032 Ordered. ;-Ship Price.::-:.:� Total-:;:. Part,Mrfiber: Tai E1360-38-R Trouser (Dress Uniform) 1 1 69.91 69.91 Sub Total $69.91 IN 7% $0.00 Total $69.91 Paid $0.00 Balance $69.911 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $4,472.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 43- 560.01 j $3,656.76 1 hereby certify that the attached invoice(s), or 1120 43- 560.02 $816.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 2ni? r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or hill to he properly itemized must show: kind of garvicP, whara performed elates servir_.P rgnrlered by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $3,656.76 $816.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer