210156 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,330.23
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
o� a' INDIANAPOLIS IN 46202 CHECK NUMBER: 210156
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 2,330.23 UNIFORMS
6/11/2012
The Uniform House, Inc.
1927 N. Capitol Ave. Page 1 of 1
Indianapolis, IN
46202
(317) 926 -4467
(317) 926 -4460
STATEMENT
Carmel Fire Dept
Fire Station 1
2 Carmel Civic Square
Carmel IN 46032
Date Receipt Description Amount
Balance Forward 2,330.23
New Purchases 0.00
Payments Received 0.00
New Balance Due 2,330.23
Date Invoice Amount Paid Balance Aging Purchase Order
5/9/2012 000385968 ($284.00) $0.00 ($284.00) 30 Days 000385968
5/9/2012 000386369 $128.80 $0.00 $128.80 30 Days 000386369
5/10/2012 000401465 $35.80 $0.00 $35.80 30 Days 000401465
5/11/2012 000400214 $1,434.58 $0.00 $1,434.58 rDays 000400214
5/14/2012 000401751 $17.90 $0.00 $17.90 000401751
5/15/2012 000393965 $798.60 $0.00 $798.60 000310757
5/22/2012 000401239 $4.50 $0.00 $4.50 000401239
5/22/2012 000402617 $4.25 $0.00 $4.25 000402617
5/24/2012 000401860 $18.90 $0.00 $18.90 30 Days 000401860
5/29/2012 000402294 $89.10 $0.00 $89.10 30 Days 000402294
5/30/2012 000403326 $77.30 $0.00 $77.30 30 Days 000403326
5/31/2012 000403466 $4.50 $0.00 $4.50 30 Days 000403466
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$2,330.23 $0.00 $2,330.23 $0.00 $0.00
1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 HE 5/31/2012
TELE: 317 926 -4467 1 mrm 111109 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000403466
www.uniformhouse.com til 14 HOUSE, INC. CLERK: Faye Y.
Invoice 000403466
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
Part Number Des V Ordered hipped S Price Total Tax
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
AlterSERVICEBARS SL SILVER CLOTH SERVICE BARS 3 3 1.50 4.50
COMMENT COMPLETE IN FAYE'S OFFICE 5131/12 SE 1 1 0.00 0.00
Sub Total $4.50
IN 7% $0.00
Total $4.50
Paid 0.00
Balance $4.50
No returns on altered, washed, worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 L 5/30/2012
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000403326
www.uniformhouse.com **TT E�++ INC. H ®iJ$ia� I l \V CLERK: Faye Y.
Invoice 000403326
BILL TO: SHIP TO:
Carmel Fire Dept DAN EDWARDS
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square IN
Carmel IN 46032
Part Number Description Ordered Shipped Price Total Tax
E1360 -32 -R Trouser (Dress Uniform) 1 1 77.30 77.30
Sub T otal $77.
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 T E 5/29/2012
TELE: 317-926-4467 Page 1 of 1
�M W
FAX: 317-926-4460 U man Too,11111111,91111111 P.O. NUMBER: 000402294
www.uniformhouse.com IRV HOUSE, INC. CLERK: Faye Y.
Invoice 000402294
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
rP art Number Description
Ordered Shipped ce Total ra
HS2444-NV-14 First Call 6 Pocket EMS Pant Female 2 2 44.55 89.10
COMMENT RENEE BUTTS 1 1 0.00 0.00
COMMENT IN FAYES BOX COMPLETE 5-29-12 TJ 1 1 0.00 0.00
Sub Total $89.10
IN 7% $0.00
Total $89.10
Paid $0.00
Balance $89.10
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 5/24/2012
TELE: 317-926-4467 111 Page 1 of I
FAX: 317-9264460 t P.O. NUMBER� 00040 1860
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000401860
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
Fo�
Des Y Ordered Shipped Price Total Tax
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
After-SERVICE BAR-GD Metal Serv. Bar Application 3 3 6.30 18.90
COMMENT COMPLETE IN FAYE'S OFFICE 5/24/12 SE 1 1 0.00 0.00
Sub Total $18.90
IN 7% $0.00
Total $18.90
Paid $0.00
Balance $18.90
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
TELE: 317-926-4467 �111]r Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER: 000402617
www.uniformhouse.com Tj HOUSE, INC. CLERK: Michele C.
Invoice 000402617
BILL TO: SHIP TO:
Carmel Fire Dept JOHN MORIARTY
Fire Station 1 GARY CARTER
2 Carmel Civic Square P/U 571-2667
Carmel IN 46032
LPart Number Ordered Shipped Price Total Tai
OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00
Alter-Button Labor Rem/Add Button Labor Only 5 5 0.85 4.25
Sub Total $4.25
IN 7% $0.00
Total $4.25
Paid $0.00
Balance $4.25
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 5/22/2012
TELE: 317-926-4467 Page 1 of 1
FAX: 317 926 -4460 J1411r P.O. NUMBER: 000401239
www.uniformhouse.com HOUSE, INC i1 ®VSia INC CLERK: Faye Y.
Invoice 000401239
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
[Part Numbe Description Ordered Shipped Price Total Tax
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
COMMENT VOSKHUL 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SERVIC E BARS SL SILVER CLOTH SERVICE BARS 3 3 1.50 4.50
COMMENT ROBINSON 1 1 0.00 0.00
COMMENT COMPLETE IN FAYE'S OFFICE 5/22/12 SE 1 1 0.00 0.00
Sub Total $4.50
IN 7% 0.00
Total
Paid $0.00
Balance 4.50
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 5/15/2012
TELE: 317-926-4467 tjjqj]r0JKZn Page 1 of 1
FAX: 317-9264460 P.O. NUMBER: 000310757
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000393965
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 give to faye
2 Carmel Civic Square
Carmel IN 46032
n
[Part �N. r De Ordered Shipped Price Total Tax
NP600-GLDPLT-ICIrSea Tie Bar w Seal Dept Lettering 6 6 19.80 118.80
F-21GIdPItRed Collar Insignia w 2 Horns 20 20 13.60 272.00
F-10R Hat Badge Rnd.2 Hn. Red Bgnd Par. 4 4 16.00 64.00
N-43-GLDPLT-ICIrSeal Breast Badge 6 6 57.30 343.80
FAYE Y. DELIVERY BOX COMPLETE 05/14/12 MB 1 1 0.00 0.00
Sub Total $798.60
IN 7% $0.00
Total $798.60
Paid $0.00
Balance $798.60
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 5/14/2012
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926-4460 P.O. NUMBER: 000401751
www.uniformhouse.com INC. H oV�7L� l ®V CLERK: Faye Y.
Invoice 000401751
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 Tax
Nametag 2 2 8.95 17.90
NAM ETAG- GOLD -3-ONE LI
COMMENT J. Davis 1 1 0.00 0.00
Sub Total $17.90
IN 7% $0.00
Total 17.9 0
Paid $0.00
Balance $17.90
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 T E 5/11/2012
TELE: 317-926-4467 -00 11FORld Page 1 of 2
FAX: 317-926-4460 P.O. NUMBER: 000400214
www.uniformhouse.com Uri HOUSE, INC. CLERK: Faye Y.
Invoice 000400214
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
53-D-10 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT JASON REECER 1 1 0.00 0.00
53 -E -11.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT SCOTT TIERNEY 1 1 0.00 0.00
53-E-13 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT NEIL REEVES 1 1 0.00 0.00
53-E-9.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT KIP BENBOW 1 1 0.00 0.00
53-D-12 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT STEVE FRYE 1 1 0.00 0.00
53-D-13 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT ADAM HARRINGTON 1 1 0.00 0.00
53-E-10 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT BRYAN MASON 1 1 0.00 0.00
53-D-11 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT BRAD SOMBKE 1 1 0.00 0.00
53-EEE-11.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT MARK VOSKUHL 1 1 0.00 0.00
53-D-10.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT JIM FOSTER 1 1 0.00 0.00
53-D-9.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT GARY BRANDT 1 1 0.00 0.00
53-D-9.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT JEFF FUCHS 1 1 0.00 0.00
53-D-8.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT BOB HENSLEY 1 1 0.00 0.00
53-D-8 Lites Padded Collar Chukka Blk 1 1 102.47 102.47
COMMENT RICK MARTIN 1 1 0.00 0.00
Continued Next Page
5/11/2012
The Uniform House, Inc.
1927 N. Capitol Ave. Page 2 of 2
Indianapolis, IN
46202
800 949 -4467
317 926 -4460 000400214
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
f rl Nu mber. Description 7 Ordered Shipped Price Totaf Taz
WAREHOUSE IN 2 BOX'S 05/11/12 MB 1 1 0.00 0.00
Sub Total 1,434.58
IN 7%
Total $1,4
Paid $0.00
Balance $1,434.58
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 Page 1 of 1 5/10/2012
K
TELE: 317-926-4467 .101rol M
FAX: 317-926-4460 P.O. NUMBER: 000401465
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000401465
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
FP�irti�u-rn-b6r----" I 0 rd e re'd -----.��ip-p-e.-d------,P-ri—ce- T,ota-l-"
Tax
Nametag 4 4 8.95 35.80
NAMETAG-GOLD-3-ONELI
Sub Total $35.80
IN 7% $0.00
Total $35.80
Paid $0.00
Balance $35.80
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 d ego HE da 5/9/2012
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000386369
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000386369
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
Part Numbe Description Ordered Shipped Price Total Tax
5913OWP- LAPD -LT Ultra Duty Jkt w /Liner Water -proof 1 1 127.80 127.80
Alter- Emblem Sew Emblem Sewing 1 1 1.00 1.00
FAYE Y. DELIVERY BOX COMPLETE 5/9/12 SE 1 1 0.00 0.00
Sub Total $1 28.80
IN 7% $0.00
Total $128.80
Paid $0.00
Balance $128.
No returns on altered, washed, worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 i e� g��+ E 5/9/2012
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000385968
www.uniformhouse.com H OUSE, INC. ®�J$iay H 1i CLERK: Heath C.
Invoice 000385968
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
Part N Des Ordered Shipped Price Total Tax,
5913OWP- LAPD -L Ultra Duty Jkt w /Liner Water -proof -3 -3 142.00 426.00
5913OWP- LAPD -LT Ultra Duty Jkt w /Liner Water -proof 1 1 142.00 142.00
FAYE Y. DELIVERY BOX COMPLETE 5/9/12 SE 1 1 0.00 0.00
Sub Total ($284.00)
IN 7% $0.00
Total ($284.00)
Paid $0.00
Balance ($284.00)
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
$2,330.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 560.01 I $2,330.23 1 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 except
JUN 19 9012
1
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))
$2,330.23
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