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Home My WebLink About215913 12/25/2012 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: $5,618.48 INDIANAPOLIS IN 46202 CHECK NUMBER: 215913 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 419447 492 .48 UNIFORMS 1120 4356001 421767 6 . 00 UNIFORMS 1120 4356003 24404 423379 5, 120 . 00 SAFETY VESTS 1927 N.CAPITOL AVE. ��gg��eo INDIANAPOLIS,IN 46202 THE 11/27/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 000421767 www.uniformhouse.com HOUSE, INC. CLERK: Linda F. Invoice 000421767 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 P/U 508-5777 2 Carmel Civic Square PICKUP Carmel IN 46032 FOR JORDAN COX Part Number Description Ordered Shipped Price Total.-Tax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-Sleeve DB Shorten Dress Blouse Sleeve 1 1 6.00 6.00 COMMENT NO CHARGE FOR PANT REHEM 1 1 0.00 0.00 FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00 Sub Total $6.00 IN 7% $0.00 Total $6.00 Paid $0.00 Balance $6.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. g��s INDIANAPOLIS,IN 46202 THE 11/27/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: B00419447 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 800419447 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 35W5400-18-35 White US Shirt Poplin w/Mil.Crs 5 5 37.80 189.00 Alter-Emblem Sew Emblem Sewing 7 7 1.00 7.00 1375-5-50-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons on sleeve 1 1 242.28 242.28 and no buttons on flaps Alter-SLVBRAID-GOLD5 5 Rows 1 1 29.00 29.00 Alter-SERVICE BAR-GD Metal Serv.Bar&Application 4 4 6.30 25.20 FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00 Sub Total $492.48 IN 7% $0.00 Total $492.48 Paid $0.00 Balance $492.48 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 $498.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 419447 43-560.01 j $492.48 1 hereby certify that the attached invoice(s), or 1120 421767 43-560.01 $6.00 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 DEC 17 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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)) 419447 $492.48 421767 $6.00 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 1927 N.CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 12/13/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 1 goo P.O. NUMBER: 000423379 www.uniformhouse.com Sy INC. CLERK: Faye Y. Invoice 000423379 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 I Shipped Price Total Tax 01238-1-ime-M Hi Vis Vest -- 18 18 32.00 576.00 01238-Lime-2X Hi Vis Vest 70 70 32.00 2,240.00 01238-Lime-3X Hi Vis Vest 72 72 32.00 2,304.00 Sub Total $5,120.00 IN 7% $0.00 Total $5,120.00 Paid $0.00 Balance $5,120.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. I VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF $ 1927 North Capital Avenue Indianapolis, IN 46202 $5,120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO, I ACCT#/TITLE I AMOUNT Board Members 24404 j 423379 I 43-560.03 I $5,120.00 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 t ! Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by vhom, 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)) 423379 $5,120.00 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