215913 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