217378 02/13/2013 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: $1,234.56
INDIANAPOLIS IN 46202 CHECK NUMBER: 217378
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1, 234 . 56 UNIFORMS
2/6/2013
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
Balance Forward 4,002.09
New Purchases 0.00
Payments Received 2,767.53
New Balance Due 1,234.56
Date Receipt Description Amount
2/4/2013 216224 216224 $2,767.53
t12
al
Date Invoice Amount Paid Balance Aging Purchase Order Invoice Signature
1/2/2013 000424290 $2,019.94 $2,020.12 ($0.18) 30 Days 000424290
1/22/2013 000426268 $181.13 $0.00 $181.13 30 Days 000426268
1/22/2013 000426648 $181.13 $0.00 $181.13 30 Days 000426648
1/23/2013 000422465 $168.90 $0.00 $168.90 30 Days 000422465
1/23/2013 000426871 $181.13 $0.00 $181.13 30 Days 000426871
1/28/2013 000426867 $209.25 $0.00 $209.25 30 Days 000426867
1/28/2013 000427733 $10.80 $0.00 $10.80 30 Days 000427733
1/29/2013 000427593 $8.95 $0.00 $8.95 30 Days 000427593
1/29/2013 000427993 $13.80 $0.00 $13.80 30 Days 000427993
1/31/2013 000427084 $193.76 $0.00 $193.76 30 Days 000427084
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$1,234.56 $0.00 $1,234.56 $0.00 $0.00
1927 N.CAPITOL AVE. �g�+
INDIANAPOLIS,IN 46202 i e�HE 1/31/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000427591
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000427591
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
E1360-34-R Trouser(Dress Uniform) 1 1 85.89 85.89
FAYE COMPLETE GARY PICK UP SE 1 1 0.00 0.00
Sub Total $85.89
IN 7% $0.00
Total $85.89
Paid $0.00
Balance $85.89
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 1/31/2013
t,"001
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000427084
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000427084
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
5953-NV-L 2X2 Ribbed Commando 2 2 46.44 92.88
5953-NV-XL 2X2 Ribbed Commando 2 2 46.44 92.88
Alter-Emblem Sew Emblem Sewing 8 8 1.00 8.00
FAYE COMPLETE GARY PICKED UP SE 1 1 0.00 0.00
Sub Total $193.76
IN 7% $0.00
Total $193.76
Paid $0.00
Balance $193.76
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 His 1/29/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000427993
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000427993
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
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SERVICEBARS SL SILVER CLOTH SERVICE BARS 2 2 1.50 3.00
COMMENT JASON REECER 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SE RVICE BARS SL SILVER CLOTH SERVICE BARS 2 2 1.50 3.00
COMMENT JEFF BONDURANT 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SERVICE BAR-GD Metal Serv. Bar&Application 1 1 6.30 6.30
COMMENT CHRIS ELLISON 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-S E RVICE BARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50
COMMENT WES NICELY 1 1 0.00 0.00
PICKUP-Indy GARY PICKED UP 1/29/13 SE 1 1 0.00 0.00
Sub Total $13.80
IN 7% $0.00
Total $13.80
Paid $0.00
Balance $13.80
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �p
INDIANAPOLIS,IN 46202 THE OEM 1/29/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 111110 P.O. NUMBER: 000427593
www.uniformhouse.com HOUSE,®U**S�, INC.l� CLERK: Faye Y.
Invoice 000427593
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 1 1 8.95 8.95
NAM ETAG-SILVER-3-ON E
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $8.95
IN 7% $0.00
Total $8.95
Paid $0.00
Balance $8.95
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 HL 1/28/2013
TELE:317-926.4467 Page 1 of 1-011111111 FAX:317-926-4460 ujil I P.O. NUMBER: 000427733
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000427733
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
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SERVICE BAR-GD Metal Serv.Bar 8 Application 1 1 6.30 6.30
COMMENT MARTIN 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50
COMMENT BAILEY 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50
COMMENT PETERSON 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-S ERVIC E BARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50
COMMENT STEURY 1 1 0.00 0.00
PICKUP-Indy GARY PICKED UP 1/28/13 SE 1 1 0.00 0.00
Sub Total $10.80
IN 7% $0.00
Total $10.80
Paid $0.00
Balance $10.80
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. gig+
INDIANAPOLIS,IN 46202 THE 1/28/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000426867
www.uniformhouse.com HOUSE,®�y�Jr7L, INC. CLERK: Faye Y.
Invoice 000426867
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
HS2510-NV-42 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55
COMMENT JOHN MORIARTY 1 1 0.00 0.00
HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT JIM TONEY 1 1 0.00 0.00
PICKUP-Indy GARY PICKUP 1/28/13 SE 1 1 0.00 0.00
Sub Total $209.25
IN 7% $0.00
Total $209.25
Paid $0.00
Balance $209.25
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. r��p�+
INDIANAPOLIS,IN 46202 THE now 1/23/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-9264460 1111 jr 0 P.O. NUMBER: 000426871
www.uniformhouse.com
Ii®BTSE, INC. CLERK: Faye Y.
Invoice 000426871
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
42980-11-D Striker II GTX Boot 1 1 156.45 156.45
79300 Lace-in Boot Zipper 1 1 24.68 24.68
COMMENT AL PETERSON 1 1 0.00 0.00
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $181.13
IN 7% $0.00
Total $181.13
Paid $0.00
Balance $181.13
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. q��+
INDIANAPOLIS,IN 46202 THE Aobk Novak 1/23/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 11011t P.O. NUMBER: 000422465
www.uniformhouse.com r�+
HOUSE,®*T�Jr7ga� INC. CLERK: Faye Y.
Invoice 000422465
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
N-41 BREAST BADGE 1 1 47.40 47.40
F-7-GLDPLT-1CIrSeal Hat Badge 5 Horn 1 1 21.30 21.30
NP600-GLDPLT-1ClrSea Tie Bar w Seal&Dept Lettering 2 2 19.80 39.60
F-18-GLDPLT-RED/5CRD GOLD PLATE RED ENM 5CRSD HRNS 6 6 10.10 60.60
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $168.90
IN 7% $0.00
Total $168.90
Paid $0.00
Balance $168.90
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. tgf�p�+
INDIANAPOLIS,IN 46202 �L i�L Ifflomm 1/22/2013
OAK TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: 000426648
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000426648
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-D Striker II GTX Boot 1 1 156.45 156.45
79300 Lace-in Boot Zipper 1 1 24.68 24.68
COMMENT jeremy maners 1 1 0.00 0.00
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $181.13
IN 7% $0.00
Total $181.13
Paid $0.00
Balance $181.13
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 1/22/2013
TELE:317-926-4467 -0 Page 1 of 1 gig
FAX: 317-926-4460 P.O. NUMBER: 000426268
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000426268
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
42980-9.5-EE Striker II GTX Boot 1 1 156.45 156.45
COMMENT FRANK CUMMINS 1 1 0.00 0.00
79300 Lace-in Boot Zipper 1 1 24.68 24.68
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $181.13
IN 7% $0.00
Total $181.13
Paid $0.00
Balance $181.13
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 mmmhm 1/2/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 1 BMOJK P.O. NUMBER: 000424290
www.uniformhouse.com HOUSE, INC. 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-38 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
2/4/2013 On Account $2,020.12 Sub Total $2,019.94
IN 7% $0.00
Total $2,019.94
Paid $2,020.12
Balance ($0.18)
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
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
ihom, 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))
$1,234.56
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF $
1927 North Capital Avenue
Indianapolis, IN 46202
$1,234.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-560.01 I $1,234.56 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
CER!i n13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund