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208078 04/10/2012
CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. s 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $2,916.19 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46202 CHECK NUMBER: 208078 CHECK DATE: 4/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,916.19 UNIFORMS 4/3/2012 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel iN 46032 Date Recei Description Amount Balance Forwar 2,900.20 New Purchases 77.30 Payments Received 61.31 New Balance Due 2,916.19 4/2/2012 1217805 Payment on Invoice 000384945 $61.31 Date Invoice Amount.. Paid Balance Aging Purchase. Order 3/2/2012 1 000384658 $215.00 $0.00 $215.00 30 Days JbO0384658 3/2/2012 1000384897 $297.73 $0.00 $297.73 30 Days 1000384897 3/2/2012 1000385287 $180.99 $0.00 $180.99 30 Days 1000385287 3/2/2012 1000385420 $91.49 $0.00 $91.49 30 Days 1000385420 3/2/2012 1000386235 $2.50 $0.00 $2.50 30 Days 000386235 3/8/2012 1000385891 $180.99 $0.00 $180.99 30 Days 000385891 3/8/2012 1000386104 $183.72 $0.00 $183.72 30 Days 000386104 3/13/2012 1000389796 $19.90 $0.00 $19.90 30 Days 000389796 3/14/2012 1000387454 $188.76 $0.00 $188.76 30 Days 000387454 3/14/2012 1000380789 $13.00 $0.00 $13.00 30 Days 000389789 3/14/2012 1000389792 $34.68 $0.00 $34.68 30 Days 000389792 311412012 1000390269 $3.21 $0.00 $3.21 30 Days 000390269 3/15/2012 1000390585 $79.20 $0.00 $79.20 30 Days 000390585 3/19/2012 1000390725 $43.86 $0.00 $43.86 30 Days 000390725 3/26/2012 1000393254 $120.00 $0.00 $120.00 30 Days 000393254 3/26/2012 1000393725 $1.00 $0.00 $1.00 30 Days 000393725 3/26/2012 000393800 $101.66 $0.00 $101.66 30 Days 000393800 3/26/2012 1 00038 5360 $300.73 $0.00 $300.73 30 Days 000385360 CONTINUED NEXT PAGE 4/3/2012 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 (317) 926 -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 3/26/2012 000385422 $342.75 $0.00 $342.75 30 Days 000385422 3/27/2012 000394065 $1.00 $0.00 $1.00 30 Days 000394065 3/28/2012 000393264 $91.49 $0.00 $91.49 30 Days 000393264 3/29/2012 1000394733 $5.78 $0.00 $5.78 30 Days 000394733 3/30/2012 1000379445 $46.50 $0.00 $46.50 30 Days 1000379445 3/30/2012 1000390717 $292.95 $0.00 $292.95 30 Days 1000390717 4/2/2012 1000393260 $77.30 $0.00 $77.30 Current 1000393260 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,916.19 $77.30 $2,838.89 $0.00 $0.00 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 TH E 3/2/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000386235 www.uniform TJ goo HOUSE, INC;. CLERK: Fa Y. Invoice 000386235 BILL TO: SHIP TO: Carmel Fire Dept TODD UTZIG Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter Maltese Sew On Sew on Maltese Cross /Gold Silver 1 1 2.50 2.50 COMMENT COMPLETE HANGING IN FAYE'S OFFICE 3/2/12 1 1 0.00 0.00 JF Sub Total $2.50 IN 7% $0.00 Total $2.50 Paid $0.00 Balance $2.50 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE �g�+ E 3/2/2012 TELE: 317 926 4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000385420 wwwmniform .c©rn Iro HOUSE, INC. CLERK: Fa Y. Invoice 000385420 BILL TO: SHIP TO: Carmel Fire Dept TOM SMALL Fire Station 1 P/U 508 -5777 CALL GARY 2 Carmel Civic Square Carmel, IN 46032 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta> 942 -D -9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 FAYE Y. DELIVERY BOX COMPLETE 3/2/12 SE 1 1 0.00 0.00 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 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 'SHE 3/2/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000385287 www.uniform HOUSE, INC. CLERK: Faye Y. Invoice 000385287 BILL TO: SHIP TO: Carmel Fire Dept CHRIS RYAN Fire Station 1 PICK UP 571 -2600 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tar 42980 -11 -D Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 SHOE SHELF COMPLETE 3/2/12 SE 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 30 days of purchase with receipt. 1927 N. CAPITOL AVE. gg INDIANAPOLIS, IN 46202 THE HE 3/2/2012 TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000384897 www.uniformhouse Tiv vro HOUSE, INC. CLERK: Fa Y. Invoice 000384897 BILL TO: SHIP TO: Carmel Fire Dept KYLE CONDRA Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tai El 360-36-R Trouser (Dress Uniform) 1 1 76.81 76.81 1375 5-46 -R Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons on 1 1 218.92 218.92 sleeve and no buttons on flaps Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 COMMENT COMPLETE HANGING IN FAYE'S OFFICE 3/2/12 1 1 0.00 0.00 JF Sub Total $297.73 IN 7% $0.00 Total $297.73 Paid $0.00 Balance $297.73 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 3/2/2012 TELE: 317 926-4467 Page 1 of 1 XFOORM FAX: 317 926 -4460 P.O. NUMBER: 000384658 www.uniform house.corn HOUSE, INC. CLERK: Fa Y. Invoice 000384658 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 Tak 5953 -NV -2X 2X2 Ribbed Commando 2 2 51.75 103.50 5953 -NV -3X 2X2 Ribbed Commando 2 2 51.75 103.50 Alter Emblem Sew Emblem Sewing 8 8 1.00 8.00 COMMENT COMPLETE IN FAYE'S BOX 3/2/12 JF 1 1 0.00 0.00 Sub Total $215.00 IN 7% $0.00 Total $215.00 Paid $0.00 Balance $215.00 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 3/19/2012 TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 i P.O. NUMBER: 000390725 F 0 www.uniform r HOUSE, INC. CLERK: Larr R. Invoice 000390725 BILL TO: SHIP TO: Carmel Fire Dept JASON WENDZEL Fire Station 1 GARY TO P/U 508 -5777 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta> OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 BUTTON- GOLD -FD -LG "FD" Gold Lg. Button 10 10 0.97 9.70 BUTTON- GOLD -FD -SM "FD" Gold Sm. Button 4 4 0.87 3.48 Alter- Button Labor Rem /Add Button Labor Only 14 14 0.85 11.90 Alter- SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 1 1 5.78 5.78 COMMENT COMPLETE HANING IN FAYE'S OFFICE 3/19/12 1 1 0.00 0.00 JF Sub Total $43.86 IN 7% $0.00 Total $43.86 Paid $0.00 Balance $43.86 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE gg�+ E 3/15/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000390585 www. HOUSE, INC. CLERK: Tla J. Invoice 000390585 BILL TO: SHIP TO: Carmel Fire Dept ANDY WYANT Fire Station 1 GARY CARTER 2 Carmel Civic Square PICK UP 571 -2667 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta> 1700- DN -32 -R 4 Pocket Duty Trouser 2 2 39.60 79.20 Sub Total $79.20 IN 7% $0.00 Total $79.20 Paid $0.00 Balance $79.20 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 3/14/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000390269 l al www.uniformhouse. HOUSE, INC. CLERK: Tia J. Invoice 000390269 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) Alter Emblem Sew Emblem Sewing 3 3 1.00 3.00 Sub Total $3.00 IN 7% $0.21 Total $3.21 Paid $0.00 Balance $3.21 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HL 3/14/2012 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000389792 www.uniformh corn HOUSE, INC. CLERK: Larry R. Invoice 000389792 BILL TO: SHIP TO: Carmel Fire Dept JACE PLATT Fire Station 1 GARY TO P/Ll 508 -5777 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tar OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 COMMENT COMPLETE FOR GARY TO PICK UP HANGING 1 1 0.00 0.00 IN WAREHOUSE 3/14/12 JF Sub Total $34.68 IN 7% $0.00 Total $34.68 Paid $0.00 Balance $34.68 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. �a INDIANAPOLIS, IN 46202 THE HE 3/14/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000389789 www.uniformh a N HOUSE, INC:. CLERK: Larr R. Invoice 000389789 BILL TO: SHIP TO: Carmel Fire Dept GARY BRANDT Fire Station 1 GARY TO P/Ll 508 -5777 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tai OWNDRESSBLOLISE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 COMMENT COMPLETE FOR GARYTO PICK UP 3/14/12 JF 1 1 0.00 0.00 Sub Total $13.00 IN 7% $0.00 Total $13.00 Paid $0.00 Balance $13.00 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/14/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000387454 www.uniformhouse. Tj 'ro HOUSE, INC. CLERK: Fa Y. Invoice 000387454 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) 85R5435 -S /S -18.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76 Alter Emblem Sew Emblem Sewing 6 6 1.00 6.00 COMMENT COMPLETE IN FAYE'S BOX 3/14/12 JF 1 1 0.00 0.00 Sub Total $188.76 IN 7% $0.00 Total $188.76 Paid $0.00 Balance $188.76 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/13/2012 TELE: 317 926 -4467 Page 1 of 1 s,. FAX: 317 926 -4460 P.O. NUMBER: 000389796 www.unifor mhouse_cotn HOUSE, INC. CLERK: Larr R. Invoice 000389796 BILL TO SHIP TO: Carmel Fire Dept JASON WENDZEL Fire Station 1 GARY TO P/LI 508 -5777 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price` Total Ta) Nametag 2 2 9.95 19.90 NAMETAG- GOLD- 3 -ONEL Sub Total $19.90 IN 7% $0.00 Total $19.90 Paid $0.00 Balance $19.90 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE .0 g��+ E 3/8/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 ly P.O. NUMBER: 000386104 www u n i fo r m h ou s e .coin HOUSE, INC. CLERK: Faye Y. Invoice 000386104 BILL TO: SHIP TO: Carmel Fire Dept ADAM HARRINGTON Fire Station 1 P/U 508 -5777 CALL GARY 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price. Total Ta> 42980 -13 -D Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 27.27 27.27 SHOE SHELF COMPLETE 3/8/12 SE 1 1 0.00 0.00 Sub Total $183.72 IN 7% $0.00 Total $183.72 Paid $0.00 Balance $183.72 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. gg�e INDIANAPOLIS, IN 46202 THE HE 3/8/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000385891 www. uniform house .com HOUSE, INC:. CLERK: Fa Y. Invoice 000385891 BILL TO: SHIP TO: Carmel Fire Dept JIM BUTLER Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) 42980 11.5 -D Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 SHOE SHELF COMPLETE 3/8/12 SE 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 30 days of purchase with receipt. 1927 N. CAPITOL AVE. gg INDIANAPOLIS, IN 46202 THE HE 3/26/2012 qW TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000393254 www.uniform tj HOUSE, INC. CLERK: Fa Y. Invoice 000393254 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 Tar HAT- MF -50N Metal Floral Silver Hat Band 10 10 12.00 120.00 FAYE Y. DELIVERY BOX COMPLETE 03/26/12 MB 1 1 0.00 0.00 Sub Total $120.00 IN 7% $0.00 Total $120.00 Paid $0.00 Balance $120.00 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. g��+ INDIANAPOLIS, IN 46202 THE HE 3/26/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000393800 www.u niform hou se.com HOUSE, INC CLERK: Faye Y. Invoice 000393800 BILL TO: SHIP TO: Carmel Fire Dept FRANK VALLONE Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) 942 -E -10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 101.66 101.66 SHOE SHELF COMPLETE 3/26/12 SE 1 1 0.00 0.00 Sub Total $101.66 IN 7% $0.00 Total $101.66 Paid $0.00 Balance $101.66 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 3/26/2012 TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000393725 www.uniformho r I HOUSE, INC. CLERK: Larr R. Invoice 000393725 BILL TO: SHIP TO: Carmel Fire Dept B. WYNN Fire Station 1 P/U 508 -5777 CALL GARY 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter Emblem Sew Emblem Sewing 1 1 1.00 1.00 Sub Total $1.00 IN 7% $0.00 Total $1.00 Paid $0.00 Balance $1.00 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. g+ INDIANAPOLIS, IN 46202 THE 3/27/2012 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000394065 www. unifor mhou se.com 111NIF HOUSE, INC. CLERK: Michele C. Invoice 000394065 BILL TO: SHIP TO: Carmel Fire Dept NEIL REEVES Fire Station 1 P/LI GARY 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter Emblem Sew Emblem Sewing 1 1 1.00 1.00 Sub Total $1.00 IN 7% $0.00 Total $1.00 Paid $0.00 Balance $1.00 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. sg��gs INDIANAPOLIS, IN 46202 THE 3/26/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 000385422 www _ciniformh_0 HOUSE, INC. CLERK: Faye Y. Invoice 000385422 BILL 1 SHIP TO: Carmel Fire Dept CRAIG PHILLIPS Fire Station 1 PICK UP 571 -2667 CALL GARY 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tai 1375 546 -L Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons on 1 1 218.92 218.92 sleeve and no buttons on flaps Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 942 -EEE -11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 COMMENT COMPLETE IN FAYE'S BOX 3/26/12 JF 1 1 0.00 0.00 Sub Total $342.75 IN 7% $0.00 Total $342.75 Paid $0.00 Balance $342.75 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. g+ INDIANAPOLIS, IN 46202 THE E 3/26/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000385360 www._uniforrnlou ty 1ro HOUSE, INC. CLERK: Fa Y. Invoice 000385360 BILL TO: SHIP TO: Carmel Fire Dept ADAM SHARP Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U 571 -2667 Carmel IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Ta> 1375 546 -R Dress BIs w/ Lwr Strt Pkt Flaps 2 buttons on 1 1 218.93 218.93 sleeve and no buttons on flaps E136040 -R Trouser (Dress Uniform) 1 1 77.30 77.30 COMMENT COMPLETE IN FAYE'S BOX 3/26/12 JF 1 1 0.00 0.00 Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 3 3 1.50 4.50 Sub Total $300.73 IN 7% $0.00 Total $300.73 Paid $0.00 Balance $300.73 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. q��+ INDIANAPOLIS, IN 46202 THE HE 3/29/2012 Nogj% TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 L P.O. NUMBER: 000394733 wwu._uniforrnho HOUSE, IN CLERK: Larry R. Invoice 000394733 BILL TO: SHIP TO: Carmel Fire Dept BRUCE KNOTT Fire Station 1 PU GARY 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tar OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Sew. Bar Application 1 1 5.78 5.78 Sub Total $5.78 IN 7% $0.00 Total $5.78 Paid $0.00 Balance $5.78 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 3/28/2012 co TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000393264 www,Liniforr-:,h0U Tj HOUSE, INC. CLERK: Faye Y. Invoice 000393264 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 Part Number Description Ordered Shipped Price Total Tai 942- EEE -12 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 SHOE SHELF COMPLETE 03/28/12 MB 1 1 0.00 0.00 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 30 days of purchase with receipt. 1927 N. CAPITOL AVE. �g�+ INDIANAPOLIS, IN 46202 THE HE 4/2/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000393260 www.unifor 180 HOUSE, INC. CLERK: Faye Y. Invoice 000393260 BILL TO: SHIP TO: Carmel Fire Dept MARK VOSKUHL Fire Station 1 P/U 571 -2600 GARY CARTER 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) El 360-40-R Trouser (Dress Uniform) 1 1 77.30 77.30 COMMENT COMPLETE IN FAYE'S BOX 4/2/12 JF 1 1 0.00 0.00 Sub Total $77.30 IN 7% $0.00 Total $77.30 Paid $0.00 Balance $77.30 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/30/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000390717 www. uniforrrhoui se.com HOUSE, INC. CLERK: Fa Y. Invoice 000390717 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> HS2510 -NV -36 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT JOEL HEAVNER 1 1 0.00 0.00 HS2510 -NV -36 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT JUSTIN LARAWAY 1 1 0.00 0.00 HS2510 -NV -36 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT NATHAN THOMAS 1 1 0.00 0.00 HS2510 -NV -42 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT JORDAN COX 1 1 0.00 0.00 HS2510 -NV -38 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT BRANDON 1 1 0.00 0.00 HS2510 -NV -35 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT ANDY HEINLEIN 1 1 0.00 0.00 HS2510 -NV -36 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT Justin Malicoat 1 1 0.00 0.00 COMMENT COMPLETE IN BOX IN WAREHOUSE 3/30/12 JF 1 1 0.00 0.00 Sub Total $292.95 IN 7% $0.00 Total $292.95 Paid $0.00 Balance $292.95 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 3/30/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000379445 www. uniforr n,hore se.com flio HOUSE, INC:. CLERK: Fa Y. Invoice 000379445 BILL TO: SHIP TO: Carmel Fire Dept BRUCE KNOTT Fire Station 1 PU GARY 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description 'Ordered Shipped Price Total Ta> HS2510 -NV -42 Mens 4 pocket New Dimension Plus Pant 1 1 46.50 46.50 COMMENT COMPLETE IN FAYE'S BOX 3/30/12 JF 1 1 0.00 0.00 Sub Total $46.50 IN 7% $0.00 Total $46.50 Paid $0.00 Balance $46.50 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,916.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 560.01 $2,916.19 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excep 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 bill to be properly itemized must show: kind of service, where performed, dates service rendered, 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)) $2,916.19 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