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HomeMy WebLinkAbout225129 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