225129 10/08/2013 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: $3,174.67
INDIANAPOLIS IN 46202
CHECK NUMBER: 225129
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 3 , 174 . 67 UNIFORMS
10/3/2013
The Uniform House, Inc.
1927 N. Capitol Ave. Page 1 of 2
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 2,716.42
New Purchases 458.25
Payments Received 0.00
New Balance Due 3,174.67
Date Receipt Description Amount
Date Invoice Amount Paid Balance Aging Purchase
Order
9/5/2013 000444899 $83.70 $0.00 $83.70 30 Days
9/6/2013 000446140 $6.73 $0.00 $6.73 30 Days
9/9/2013 000442218 $94.00 $0.00 $94.00 30 Da vs
9/10/2013 0004422188 $94.00 $0.00 $94.00 30 Days
9/12/2013 000446308 $6.35 $0.00 $6.35 30 Days
9/13/2013 000444890 $94.42 $0.00 $94.42 30 Days
9/13/2013 000446730 $120.75 $0.00 $120.75 30 Days
9/13/2013 000446754 $120.75 $0.00 $120.75 30 Days
9/18/2013 000446551 $86.97 $0.00 $86.97 30 Days
9/18/2013 000446734 $23.73 $0.00 $23.73 30 Days
9/19/2013 000447249 $74.60 $0.00 $74.60 30 Days
9/23/2013 000445651 $771.80 $0.00 $771.80 30 Days
9/23/2013 000447312 $15.00 $0.00 $15.00 30 Days
9/23/2013 000447466 $120.75 $0.00 $120.75 30 Days
9/25/2013 000446625 $379.65 $0.00 $379.65 30 Days
9/25/2013 000447655 $120.75 $0.00 $120.75 30 Days
9/25/2013 000447661 $39.65 $0.00 $39.65 30 Days
9/25/2013 000447710 $120.75 $0.00 $120.75 30 Days
9/26/2013 000446546 $222.36 $0.00 $222.36 30 Days
9/26/2013 000446873 $41.85 $0.00 $41.85 30 Days
CONTINUED NEXT PAGE
10/3/2013
The Uniform House, Inc.
1927 N. Capitol Ave. Page 2 of 2
Indianapolis, IN
46202
(317) 926-4467
(317) 926-4460
Carmel Fire Dept
Fire Station# 1
2 Carmel Civic Square
Carmel IN 46032
9/26/2013 1000447808 $95.40 $0.001 $95.40 30 Da s
9/30/2013 1000446572 $63.90 $0.001 $63.90 30 Days 000446572
9/30/2013 1000446573 $106.56 $0.001 $106.56 30 Da s
10/1/2013 1000448086 1 $120.75 $0.001 $120.75 Current
110/2/2013 1000446989 1 $337.501 $0.001 $337.50 1 Current
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$3,174.67 $458.25 $2,716.42 $0.00 $0.00
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE E 9/13/2013
TELE:317-926-4467 Page 1 of 1.1011FORM FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC.♦�AT
CLERK: Faye Y.
Invoice 000446754
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
2268-11.5-EW GX-8 8 in. Gortex Side Zip 1 1 120.75 120.75
COMMENT cromlich 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 9/13/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC.
CLERK: Faye Y.
Invoice 000446730
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
2268-12-M GX-8 8 in. Gortex Side Zip 1 1 120.75. 120.75
COMMENT JUSTIN MALICOT 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. gg���+
INDIANAPOLIS,IN 46202 THE 9/13/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000444890
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-43-NICKLE-Pin Breast Badge 1 1 42.66 42.66
Seal
Breast Badge 1 1 51.76 51.76
N-43-GLDPLT-1 CIrSe
FAYE Faye's Delivery MB 1 1 0.00 0.00
Sub Total $94.42
IN 7% $0.00
Total $94.42
Paid $0.00
Balance $94.42
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 9/12/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,®ggyy6J�7SEy INC. CLERK: Michele C.
Invoice 000446308
BILL TO: SHIP TO:
Carmel Fire Dept TOM PAYNE
Fire Station # 1 P/U 571-2667 GARY
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
. Tax
Customer Owned Dress Blouse 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 3 3 1.50 4.50
SL
Alter-Emblem Rem Remove Emblem 1 1 1.85 1.85
FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00
Sub Total $6.35
IN 7% $0.00
Total $6.35
Paid $0.00
Balance $6.35
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 HE 9/10/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 11911 P.O. NUMBER:
www.uniformhouse.com INC.®iJ�* E�+�S�y C CLERK: Sarah W.
Invoice 000442218R
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
834-6219-XW-12 8 inch waterproof sidezip -1 -1 94.00 -94.00
Sub Total ($94.00)
IN 7% $0.00
Total ($94.00)
Paid $0.00
Balance ($94.00)
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 g�sJOE 9/9/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 1 P.O. NUMBER:
www.uniformhouse.com INC.®iJ�* �+��c9 V CLERK: Faye Y.
Invoice 000442218
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
834-6219-XW-12 8 inch waterproof sidezip 1 1 94.00 94.00
COMMENT CHRIS ELLISON 1 1 0.00 0.00
BACKORDER 834-6219-XW-12 BACKORDERED UNTIL 1 1 0.00 0.00
2ND WEEK OF AUGUST
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $94.00
IN 7% $0.00
Total $94.00
Paid $0.00
Balance $94.00
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 TGIF. 9/6/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Linda F.
Invoice 000446140
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 P/U 571-2667
2 Carmel Civic Square FOR KEITH FREER
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Customer Owned Dress Blouse 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application 1 1 6.73 6.73
BAR-G D
COMMENT GARY PICKES UP SE 1 1 0.00 0.00
Sub Total $6.73
IN 7% $0.00
Total $6.73
Paid $0.00
Balance $6.73
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 E 9/5/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 1 P.O. NUMBER:
www.uniformhouse.com HOUSE,®l/Uy�SE�a JG9 INC. CLERK: Faye Y.
Invoice 000444899
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 2 2 41.85 83.70
COMMENT joe butts 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. gg�o
INDIANAPOLIS,IN 46202 TIFF. 9/23/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC.
CLERK: Faye Y.
Invoice 000447466
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 in. Gortex Side Zip 1 1 120.75 120.75
COMMENT TED LENZE 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. gg�+
INDIANAPOLIS,IN 46202 THE HE 9/23/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Sarah W.
Invoice 000447312
BILL TO: SHIP TO:
Carmel Fire Dept DAVE HABOUSH
Fire Station# 1 716.4412 Pickup
2 Carmel Civic Square 508-5777
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Customer Owned Dress Blouse 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Taper DB Taper Dress Blouse - let out 1 1 15.00 15.00
Sub Total $15.00
IN 7% $0.00
Total $15.00
Paid $0.00
Balance $15.00
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 9/23/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 1111ro P.O.NUMBER:
www.uniformhouse.com HOUSE,y INC.
CLERK: Faye Y.
Invoice 000445651
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
Collar Insignia 3 Horn (10 pairs) 20 20 13.60 272.00
F-19-GLDPLT-1 CIrSe:
Collar Insignia 4 Horn (4 pairs) 8 8 13.60 108.80
F-233-GLDP1LT-1 ClrSi
GOLD PLATE RED ENM 5CRSD HRNS 4 4 13.60 54.40
F-18-GLDP1LT-RED/5((2 pairs)
Tie Bar w Seal & Dept Lettering 12 12 19.80 237.60
NP600-GLDP1LT-1 CIr:
Tie Bar w Seal & Dept Lettering 4 4 19.80 79.20
N P600-GLDPLT-1 C I K
Tie Bar w Seal & Dept Lettering 1 1 19.80 19.80
NP600-GLDPLT-1CIr,E
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $771.80
IN 7% $0.00
Total $771.80
Paid $0.00
Balance $771.80
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 9/19/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com INC.HOUSE, V CLERK: Faye Y.
Invoice 000447249
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
106X-KH-38-34 24-7 Series Pant 1 1 37.35 37.35
106X-KH-40-32 24-7 Series Pant 1 1 37.25 37.25
Sub Total $74.60
IN 7% $0.00
Total $74.60
Paid $0.00
Balance $74.60
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 d�g9 HE 9/18/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com INC.HOUSE,�7JGo, `y CLERK: Faye Y.
Invoice 000446734
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
COMMENT KIZER 1 1 0.00 0.00
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
COMMENT CROMLICH 1 1 0.00 0.00
2 Rows 1 1 17.00 17.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application 1 1 6.73 6.73
BAR-GD
FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00
Sub Total $23.73
IN 7% $0.00
Total $23.73
Paid $0.00
Balance $23.73
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 HE 9/18/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 114110 P.O. NUMBER:
www.uniformhouse.com INC.®�/U S)E, jj®v CLERK: Faye Y.
Invoice 000446551
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
E1360-44-R Trouser(Dress Uniform) 1 1 86.97 86.97
COMMENT TOM PAYNE 1 1 0.00 0.00
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $86.97
IN 7% $0.00
Total $86.97
Paid $0.00
Balance $86.97
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 9/26/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com INC.HOUSE, 11� CLERK: Faye Y.
Invoice 000447808
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-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40
COMMENT MARK CROMLICH 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.
INDIANAPOLIS,IN 46202 THE 9/26/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000446873
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 1 1 41.85 41.85
COMMENT jeremyjohnson 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. g�
INDIANAPOLIS,IN 46202 THE HE 9/26/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000446546
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
85R5400-S/S-18.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 35.21 211.26
Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $222.36
IN 7% $0.00
Total $222.36
Paid $0.00
Balance $222.36
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 i e�Hip Novak MIL &.0 9/25/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000447710
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-M GX-8 8 in. Gortex Side Zip 1 1 120.75 120.75
COMMENT troy kelsheimer 1 1 0.00 0.00
Sub Total $120.75
IN 7% $0.00
Total $120.75
Paid $0.00
Balance $120.75
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �+
INDIANAPOLIS,IN 46202 THE MEemkm 9/25/2013
0=;ilomw
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 xx P.O. NUMBER:
www.uniformhouse.com ��++
H®lJ****$Ly INC. CLERK: Faye Y.
Invoice 000447661
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
35W5400-18.5-34 White US Shirt Poplin w/Mil.Crs 1 1 37.80 37.80
Alter-Emblem Sew Emblem Sewing 1 1 1.85 1.85
Sub Total $39.65
IN 7% $0.00
Total $39.65
Paid $0.00
Balance $39.65
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 HE 9/25/2013
TELE: 317-926-4467 rillrojKEW Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,E�+ INC.9 N CLERK: Faye Y.
Invoice 000447655
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 in. Gortex Side Zip 1 1 120.75 120.75
COMMENT MARK HULETT 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. ip
INDIANAPOLIS,IN 46202 THE HE 9/25/2013
TELE: 317-926-4467 Page 1 of 1 FO FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000446625
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-44 Mens 4 pocket New Dimension Plus Pant 5 5 50.82 254.10
COMMENT marck cromlich 1 1 0.00 0.00
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
FAYE COMPLETE IN BOX IN WAREHOUSE 1 1 0.00 0.00
SE
Sub Total $379.65
IN 7% $0.00
Total $379.65
Paid $0.00
Balance $379.65
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. v
INDIANAPOLIS, IN 46202 d HE 9/30/2013
T
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 11112 P.O. NUMBER: 000446572
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000446572
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
Hat Badge 3 Horn 3 3 21.30 63.90
F-8-GLDPLT-1 CIrSeal
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $63.90
IN 7% $0.00
Total $63.90
Paid $0.00
Balance $63.90
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 9/30/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
MOUSE, INC. CLERK: Faye Y.
Invoice 000446573
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
Breast Badge 1 1 53.28 53.28
N-43-GLDPLT-1 CIrSe
Breast Badge 1 1 53.28 53.28
N-43-GIDPLT-1 CIrSe
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $106.56
IN 7% $0.00
Total $106.56
Paid $0.00
Balance $106.56
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �a
INDIANAPOLIS, IN 46202 THE INIMM 10/2/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,H®�J$ga� INC.I1�V CLERK: Faye Y.
Invoice 000446989
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
4T144-BLACK-1SZ Watch Cap w/Thinsulate Crown 30 30 11.25 337.50
FAYE COMPLETE IN BOX IN WAREHOUSE 1 1 0.00 0.00
SE
Sub Total $337.50
IN 7% $0.00
Total $337.50
Paid $0.00
Balance $337.50
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 10/1/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:Foll
www.uniformhouse.com MOUSE, INC. CLERK: Faye Y.
Invoice 000448086
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
2268-8.5-M GX-8 8 in. Gortex Side Zip 1 1 120.75 120.75
COMMENT jeremy johnson 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF $
1927 North Capital Avenue
Indianapolis, IN 46202
$3,174.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-560.01 I $3,174.67 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
OCT,-7 29,13
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))
$3,174.67
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