224158 09/10/2013 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: $4,491.94
INDIANAPOLIS IN 46202
CHECK NUMBER: 224158
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 440994 1, 509 . 98 UNIFORMS
1120 4356002 24471 440994 2 , 981 . 96 BADGES
9/3/2013
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 4,371.19
New Purchases 120.75
Pa ments Received 0.00
New Balance Due 4,491.94
Date Receipt Description Amount
Date Invoice Amount Paid Balance Aging
8/2/2013 000443269 $95.40 $0.00 $95.40 130 Days
8/6/2013 000443004 $241.50 $0.00 $241.50 130 Days
807/2013 000443407 $120.75 $0.00 $120.75130 Days
18/7/2013 000443689 $120.75 $0.00 $120.75 30 Days
8/15/2013 000440994 $2,981.96 $0.00 $2,981.96 30 Days
8/15/2013 000443618 $83.70 $0.00 $83.70 30 Da s
18/20/2013 000444893 $173.94 $0.00 $173.94 30 Days
8/23/2013 000444186 $125.55 $0.00 $125.55 30 Days
8/23/2013 000444898 $279.67 $0.00 $279.67 30 Days
8/2612013 000439966 $41.85 $0.00 $41.85 30 Days
8/26/2013 000445092 $40.961 $0.00 1 $40.96 30 Days
18/27/2013 000444505 $9.001 $0.00 1 $9.00 30 Days
8/29/2013 1000445627 $56.161 $0.001 $56.16 30 Days
9/3/2013 1000445443 $120.751 $0.001 $120.75 Current
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$4,491.94 $120.75 $4,371.19 $0.00 $0.00
1927 N.CAPITOL AVE. g+
INDIANAPOLIS,IN 46202 THE HE 8/15/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-9264460 P.O. NUMBER:
www.uniformhouse.com HOUSE,® �+
9 INC. CLERK: Faye Y.
Invoice 000443618
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-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT JIM THOMPSON 1 1 0.00 0.00
FAYE Faye's Delivery Box COMPLETE SE 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. �e
INDIANAPOLIS,IN 46202 THE HE 8/7/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000443689
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
2268-10.5-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75
COMMENT JEFF CAPSHAW 1 1 0.00 0.00
Sub Total $120.75
IN 7% $0.00
Total $120.75
Paid $0.00
Balance $120.75
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 TGIF 8/7/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000443407
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
2268-10-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75
COMMENT KEVIN STINDLE 1 1 0.00 0.00
Sub Total $120.75
IN 7% $0.00
Total $120.75
Paid $0.00
Balance $120.75
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �p��+e
INDIANAPOLIS,IN 46202 TAIL sm 8/6/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,�g
dZ�Vr�iGy INC. CLERK: Faye Y.
Invoice 000443004
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
2268-9.5-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75
COMMENT GARY BRANDT 1 1 0.00 0.00
2268-14-EW GX-8 8"Gortex Side Zip 1 1 120.75 120.75
COMMENT JEFF STEELE 1 1 0.00 0.00
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $241.50
IN 7% $0.00
Total $241.50
Paid $0.00
Balance $241.50
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 d9ft 8/2/2013
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-4460 �
P.O. NUMBER:
www.uniformhouse.com H gr EA
CLERK: Faye Y.
Invoice 000443269
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-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40
COMMENT STEVE HOLIBUK 1 1 0.00 0.00
Sub Total $95.40
IN 7% $0.00
Total $95.40
Paid $0.00
Balance $95.40
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 i ASS+ 8/20/2013
TELE:317-926-4467 RM Page 1 of 1
FAX:317-926-4460 31111ro P.O. NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000444893
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
El 360-46-R Dress pants 1 1 86.97 86.97
COMMENT mike medlen 1 1 0.00 0.00
E1360-44-R Trouser(Dress Uniform) 1 1 86.97 86.97
COMMENT jace platt 1 1 0.00 0.00
Sub Total $173.94
IN 7% $0.00
Total $173.94
Paid $0.00
Balance $173.94
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 8/29/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC.�T�Jr7Say I� CLERK: Faye Y.
Invoice 000445627
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
TIE-VELCRO-22-NV 45118 Velcro Tie 22 inch 8 8 7.02 56.16
Sub Total $56.16
IN 7% $0.00
Total $56.16
Paid $0.00
Balance $56.16
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 i HE Am 8/27/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 pilm P.O.NUMBER:
www.uniformhouse.com HOUSE, INC
. CLERK: Faye Y.
Invoice 000444505
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
PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00
Alter-Waist WAIST ALTERED ON PANTS 1 1 9.00 9.00
COMMENT ERNIE MAROON 1 1 0.00 0.00
Sub Total $9.00
IN 7% $0.00
Total $9.00
Paid $0.00
Balance $9.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �pg��+
INDIANAPOLIS,IN 46202 THE 8/26/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 11111wo P.O. NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000445092
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
T_a_x
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
Alter-SlvBraid Remove sleeve braid 1 1 1.50 1.50
REMOV
Alter-SERVI C E BARS SILVER CLOTH SERVICE BARS 4 4 1.50 6.00
SL
"FD" Chrome Lg. Button 10 10 1.34 13.40
BUTTON-CHROME-FI
"FD" Chrome Sm. Button 4 4 2.04 8.16
BUTTON-CHROME-Fl
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.85 11.90
FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00
Sub Total $40.96
IN 7% $0.00
Total $40.96
Paid $0.00
Balance $40.96
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 8/26/2013
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,�JU**.7gay INC.alOy CLERK: Faye Y.
Invoice 000439966
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-38 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85
COMMENT ADAM HARRINGTON 1 1 0.00 0.00
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $41.85
IN 7% $0.00
Total $41.85
Paid $0.00
Balance $41.85
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ga
INDIANAPOLIS,IN 46202 THE 8/23/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC.
CLERK: Faye Y.
Invoice 000444898
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
1375-5-54-L Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons 1 1 258.07 258.07
on sleeve and no buttons on flaps
Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 4 4 1.50 6.00
SL
Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.85 11.90
FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00
Sub Total $279.67
IN 7% $0.00
Total $279.67
Paid $0.00
Balance $279.67
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 8/23/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com
®YJ*T E�o� ' INC.
CLERK: Faye Y.
Invoice 000444186
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-34 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55
COMMENT JIM DAVIS 1 1 0.00 0.00
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $125.55
IN 7% $0.00
Total $125.55
Paid $0.00
Balance $125.55
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 9/3/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,E y INC.
CLERK: Faye Y.
Invoice 000445443
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
2268-10.5-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75
COMMENT BRUCE GIPSON 1 1 0.00 0.00
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $120.75
IN 7% $0.00
Total $120.75
Paid $0.00
Balance $120.75
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 8/15/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000440994
BILL TO: SHIRTO:
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-43-NICKLE-Pin Breast Badge 20 20 42.66 853.20
Seal
Breast Badge 8 8 51.76 414.08
N-43-GLDPLT-1 CIrSe
Breast Badge 2 2 51.76 103.52
N-43-GLDPLT-1 CIrSe
Breast Badge 1 1 51.76 51.76
N-43-GLDPLTACIrSe
Breast Badge 1 1 51.76 51.76
N-43-GLDPLT-1 CIrSe
Breast Badge 2 2 51.76 103.52
N-43-GLDPLTA CIrSe
Breast Badge 2 2 51.76 103.52
N-43-GLDPLT-1 CIrSe
Breast Badge 10 10 51.76 517.60
N-43-GLDPLT-1 CIrSe
N33 Badge 10 10 42.66 426.60
Tie Bar w Seal & Dept Lettering 20 20 17.82 356.40
NP600-GLDPLT-1 ClrE
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $2,981.96
IN 7% $0.00
Total $2,981.96
Paid $0.00
Balance $2,981.96
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
$4,491.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24471 440994 43-560.02 $2,981.96 1 hereby certify that the attached invoice(s), or
1120 43-560.01 $1,509.98 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
SEP 7,9 2013
-
Q
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))
440994 $2,981.96
$1,509.98
I 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