211979 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,240.03
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE
'a on"co INDIANAPOLIS IN 46202 CHECK NUMBER: 211979
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 2, 240 . 03 UNIFORMS
8/2/2012
The Uniform House, Inc.
1927 N. Capitol Ave. Page 1 of 1
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 Description Amount
Balance Forward 2,240.03
New Purchases 0.00
Payments Received 0.00
New Balance Due 2,240.03
Date Invoice Amount Paid Balance Aging Purchase Order
7/3/2012 000402799 $887.70 $0.00 $887.70 30 Days 000349266
7/20/2012 000407659 $402.30 $0.00 $402.30 30 Days 000407659
7/24/2012 000398839 $180.99 $0.00 $180.99 30 Days 000398839
7/24/2012 000399659 $156.45 $0.00 $156.45 30 Days 000399659
7/25/2012 000409115 $180.99 $0.00 $180.99 30 Days 000409115
7/26/2012 000407671 $91.49 $0.00 $91.49 30 Days 000407671
7/26/2012 000407805 $83.70 $0.00 $83.70 30 Days 000407805
7/30/2012 000407672 $180.99 $0.00 $180.99 30 Days 000407672
7/30/2012 000407897 $75.42 $0.00 $75.42 30 Days 000407897
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$2,240.03 $0.00 $2,240.03 $0.00 $0.00
1927 N.CAPITOL AVE. �a
INDIANAPOLIS,IN 46202 TIFF. ldlhL EM=k M 7/30/2012
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000407897
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000407897
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
Black Anklet 6-8 Anklet Sock/Black/Sz 6-8/PAIR 18 18 2.03 36.54
6303-BLK-6-8 Black Cotton Crew Socks/PAIR 18 18 2.16 38.88
FAYE Y.DELIVERY BOX COMPLETE 7/30/12 SE 1 1 0.00 0.00
Sub Total $75.42
IN 7% $0.00
Total $75.42
Paid $0.00
Balance $75.42
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. gg�+ 7/30/2012
INDIANAPOLIS,IN 46202 THE
TELE: 317-92613467 Page 1 of 1 NO FAX:317-9264460 1011 8 P.O. NUMBER: 000407672
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000407672
BILL TO: SHIP TO:
Carmel Fire Dept JOE BUTTS
Fire Station# 1 P/U 571-2667
2 Carmel Civic Square IN
Carmel IN 46032
Part Number Description Ordered Shipped Price Total Tax
42980-11-EE Striker II GTX Boot 1 1 156.45 156.45
79300 Black Boot Zippers 8" 1 1 24.54 24.54
HOLDING Items in Holding 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. r�e�g�o
INDIANAPOLIS,IN 46202 THE 7/26/2012
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000407805
www.uniformhouse.com tj if I HOUSE, INC. CLERK: Faye Y.
Invoice 000407805
BILL TO: SHIP TO:
Carmel Fire Dept ERIC FRENZEL
Fire Station # 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total Tax
HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
FAYE Y.DELIVERY BOX COMPLETE TJ 1 1 0.00 0.00
Sub Total $83.70
IN 7% $0.00
Total $83.70
Paid $0.00
Balance $83.70
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 7/26/2012
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: 000407671
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000407671
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
942-D-11 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49
FAYE Y.DELIVERY BOX COMPLETE 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 7/25/2012
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: 000409115
www.uniformhouse.com if I
HOUSE, INC. CLERK: Faye Y.
Invoice 000409115
BILL TO: SHIP TO:
Carmel Fire Dept MARK BAILEY
Fire Station# 1 P/U GARY 571-2667
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total Tax
42980-8-D Striker II 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 30 days of purchase with receipt.
1927 N.CAPITOL AVE. gg�+
INDIANAPOLIS,IN 46202 THE HE 7/24/2012
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: 000399659
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000399659
BILL TO: SHIP TO:
Carmel Fire Dept MARK HULETT
Fire Station# 1 P/U GC 571-2667
2 Carmel Civic Square CELL 508-5777
Carmel IN 46032
Part Number Description Ordered Shipped Price Total Tax
42980-9.5-EE Striker II GTX Boot 1 1 156.45 156.45
FAYE Y.DELIVERY BOX COMPLETE 07/24/12 MB 1 1 0.00 0.00
Sub Total $156.45
IN 7% $0.00
Total $156.45
Paid $0.00
Balance $156.45
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �g�g�+
INDIANAPOLIS,IN 46202 THE AM, 7/24/2012
TELE: 317-926-4467 co Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: 000398839
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000398839
BILL TO: SHIP TO:
Carmel Fire Dept BRAD SOMME
Fire Station# 1 P/U 571-2667 GARY
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total Tax
42980-10.5-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 07/24/12 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 30 days of purchase with receipt.
1927 N.CAPITOL AVE. gg���g+.
INDIANAPOLIS,IN 46202 THE 7/20/2012
TELE: 317-926-4467 Page 1 of 1
FAX:317-9264460 P.O. NUMBER: 000407659
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000407659
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
4284-NVS BDU Shorts Navy Poly/Cot RS 6 6 26.10 156.60
4284-NV-2X BDU Shorts Navy Poly/Cot RS 6 6 27.90 167.40
4284-NV-M BDU Shorts Navy Poly/Cot RS 3 3 26.10 78.30
WAREHOUSE COMPLETE IN A BOX 07/20/12 MB 1 1 0.00 0.00
Sub Total $402.30
IN 7% $0.00
Total $402.30
Paid $0.00
Balance $402.30
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 TIDE 7/3/2012
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000349266
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000402799
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
NP600 TIE BAR RHODIUM 12 12 19.60 235.20
N-43-RHOD-1ClrSeal Breast Badge 12 12 47.40 568.80
F-203-GLDPLT-1CIrSea Sunburst Hat Badge 4 Horn w/Asst.Chief tile(red 2 2 21.30 42.60
w/gold Itr)
F-7-GLDPLT-1CIrSeal Sunburst Hat Badge 5 Horn w/Chief tile(red w/gold 1 1 21.30 21.30
Itr)
NP600-GLDPLT-1ClrSea Tie Bar w Seal&Dept Lettering 1 1 19.80 19.80
FAYE Y.DELIVERY BOX COMPLETE 07/03/12 MB 1 1 0.00 0.00
Sub Total $887.70
IN 7% $0.00
Total $887.70
Paid $0.00
Balance $887.70
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
$2,240.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-560.01 I $2,240.03 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
AUG 13 '2017
y, <
/ 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))
$2,240.03
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