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Home My WebLink About216224 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 0 ONE CIVIC SQUARE THE UNIFORM HOUSE,INC. CHECK AMOUNT: $2,767.53 4 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 216224 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2, 767 . 53 UNIFORMS 1927 N.CAPITOL AVE. g��+ INDIANAPOLIS,IN 46202 THE 1/2/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-9264460 P.O. NUMBER: 000424290 www.uniformhouse.com HOUSE, INC.ii® CLERK: Faye Y. Invoice 000424290 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 HS2360-NV-32 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-33 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-34 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-36 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-3B First Call EMS Pant 6 6 34.12 204.72 HS2360-NV-40 First Call EMS Pant 6 6 34.12 204.72 HS2360-NV-42 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-44 First Call EMS Pant 6 6 40.95 245.70 FAYE COMPLETE IN WAREHOUSE IN 3 BOX'S MB 1 1 0.00 0.00 Sub Total $2,019.94 IN 7% $0.00 Total $2,019.94 Paid $0.00 Balance $2,019.94 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. deg INDIANAPOLIS,IN 46202 THE camhm 12/18/2012 cam= EL;W TELE: 317-926-4467 X-OAN Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000423896 www.uniformhouse.com till HOUSE,g®iIJSlCea SIl, y INC. CLERK: Faye Y. Invoice 000423896 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 35W5400-18.5-36/37 White US Shirt Poplin w/Mil.Crs 5 5 37.80 189.00 Alter-Emblem Sew Emblem Sewing 5 5 1.00 5.00 PICKUP-Indy Pick-Up Alpha Shelf MB 1 1 0.00 0.00 Sub Total $194.00 IN 7% $0.00 Total $194.00 Paid $0.00 Balance $194.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �t INDIANAPOLIS,IN 46202 3 12/17/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 lolls P.O.NUMBER: 000424046 www.uniformhouse.com HOUSE,g+ gg y INC. CLERK: Faye Y. Invoice 000424046 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 932-E-10 BATES LITES LEATHER OXFORD 1 1 109.80 109.80 COMMENT HABOUSH 1 1 0.00 0.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $109.80 IN 7% $0.00 Total $109.80 Paid $0.00 Balance $109.80 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 12/1712012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000423409 www.unifQrmhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000423409 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 42980-10.5-D Striker II GTX Boot 1 1 156.45 156.45 Black Boot Zippers 8" 1 1 24.54 24.54 COMMENT RICK CASTOR 1 1 0.00 0.00 FAYE Faye's Delivery Box 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. �e INDIANAPOLIS,IN 46202 THE. 12/13/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000423379 www.uniformhouse.com HOUSE,OR�Tp�JSEg+�a' 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 Shipped Price Total Tax 01238-Lime-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. 1927 N.CAPITOL AVE. s INDIANAPOLIS,IN 46202 E 12/13/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 1111110 P.O. NUMBER: 000422450 www.uniformhouse.com HOUSE, INC.V CLERK: Faye Y. Invoice 000422450 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 Boot Zippers 8" -3 -3 24.54 -73.62 Black Boot Zippers 8" 6 6 24.54 147.24 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $73.62 IN 7% $0.00 Total $73.62 Paid $0.00 Balance $73.62 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. gg�o INDIANAPOLIS,IN 46202 THE 12/1312012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000420935 www.uniformhouse.com HOUSE' INC. CLERK: Faye Y. Invoice 000420935 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_ IFDHAT-WHT-7 3/8 White Rnd Hat/Blk Brim 2 2 47.00 94.00 VISOR EMBR.-Nylon-GL Visor Embroidery(GN-19)IFD Style 2"Short 2 2 56.00 112.00 IFDHAT-NVY-7 3/8 Navy Rnd Hat/Blk Brim -1 -1 47.00 -47.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $159.00 IN 7% $0.00 Total $159.00 Paid $0.00 Balance $159.00 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 12/10/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 000424080 www.uniformhouse.com HOUSE,�11i�7�ay INC.��e CLERK: Faye Y. Invoice 000424080 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-EEE-12 Bates Lites Uniform Oxford Hi Gloss -1 -1 91.49 -91.49 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. THE INDIANAPOLIS,IN 46202 S E 12/7/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000423758 www.uniformhouse.com HOUSE, INC. CLERK: Michele C. Invoice 000423758 BILL TO: SHIP TO: Carmel Fire Dept MARC GEHLBACH Fire Station# 1 P/U GARY 571-2667 2 Carmel Civic Square MARC 407-3793 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-Taper DB Taper Dress Blouse 1 1 15.00 15.00 Alter-Rush Rush Charge 1 1 15.00 15.00 FAYE COMPLETE IN FAYE'S OFFICE 1 1 0.00 0.00 Sub Total $30.00 IN 7% $0.00 Total $30.00 Paid $0.00 Balance $30.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �e INDIANAPOLIS,IN 46202 THE E 12/5/2012 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000422946 www.uniformhouse.com HOUSE,®�T�Js71G9 INC. CLERK: Faye Y. Invoice 000422946 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-E-12 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 COMMENT dave hoffman 1 1 0.00 0.00 FAYE Faye's Delivery Box 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. INDIANAPOLIS,IN 46202 THE 11/27/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 111111M 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 $6.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ��pp INDIANAPOLIS,IN 46202 THE 11/27/2012 TELE: 317-9264467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: B00419447 www.uniformhouse.com ®RJgg$p Eg+Sy 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 $2,767.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department r.� PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 ( I 43-560.01 I $2,767.53 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 JAN - 7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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 ,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)) Uniforms $2,767.53 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 5-11-10-1.6 120 Clerk-Treasurer