HomeMy WebLinkAbout229229 2/11/2014 F CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $7,944.08
o CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
4;,.oN ion INDIANAPOLIS IN 46202 CHECK NUMBER: 229229
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 FIRE 7, 944 . 08 UNIFORMS
2/5/2014
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 7,317.30
New Purchases 1,176.34
Payments Received 0.00
New Balance Due 8,493.641
Date
Receipt Description Amount
Date Invoice Amount Paid Balance AGING-0
112/4/2013 1000448001 $109.871 $0.001 $109.87 160 Davs
112/4/2013 1000452188 $79.30 $0.001 $79.30 160 Das
12/6/2013 1000452578 $120.75 $0.001 $120.75 160 Das
112/27/2013 1000452453A $155.71 $0.001 $155.71160 Days
112/30/2013 1000454118A $402.511 $0.001 $402.51160 Days
11/3/2014 1000454118 $251.101 $0.001 $251.10 130 Das
11/3/2014 1000454588 $19.901 $0.001 $19.90 130 Days
1/8/2014 1000454765A $81.50 $0.00 1 $81.50 130 Days
�1/15/2014 1000454772 $112.301 $0.001 $112.30 130 Days
11/17/2014 1000454765 $121.15 $0.001 $121.15 130 Days
1/17/2014 100OA54840 $124.78 $0.001 $124.78 130 Days
1/17/2014 1000454843 $336.98 $0.001 $336.98 130 Da s
11/17/2014 100045A996 $124.781 $0.001 $124.78130 Days
11/22/2014 1000454857 $640.261 $0.001 $640.26 130 Days 11
1/22/2014 J000455496 $119.401 $0.001 $119.40 130 Days
11/22/2014 ;000455698 $1,489.31 $0.001 $1,489.31 30 Days
11/24/2014 000455805 $539.84 $0.001 $539.84 30 Days
11/24/2014 1000455833 $67.48 $0.001 $67.48 30 Days
1/24/2014 1000455840A $83.70 $0.001 $83.70 30 Days
1/29/2014 1000455431A $124.501 $0.001 $124.50 30 Days/
CONTINUED NEXT PAGE
2/5/2014
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
1/29/2014 1000455925 $59.701 $0.00 $59.70 130 Days
1/29/2014 1000456174 $124.781 $0.00 $124.78 130 Da s
1/30/2014 1000455804 $572.401 $0.00 $572.40 j 30 Das
11/30/2014 1000455840 $33.741 $0.001 $33.74 130 Days
11/31/2014 1 000455019A 1 $1,167.401 $0.001 $1,167.40 130 Days
11/31/2014 1000455431 $124.781 $0.001 $124.78 130 Days
F-1/31/2014 1 000455855 $45.681 $0.001 $45.68 130 Days 1
11/31/2014 000456309 $83.70 $0.001 $83.70 130 Days
2/4/2014 1000454859 $103.52 $0.001 $103.52 1 Current
12/4/2014 1000455019B $601.99 $0.001 $601.99 1 Current
2/4/2014 1000456022A $112.89 $0.001 $112.891 Current
12/4/2014 1000456111 $150.281 $0.001 $150.281 Current
12/4/2014 1000456112 $95.401 $0.001 $95.40 Current
2/4/2014 1000456489 $112.261 $0.001 $112.26 Current
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$1,176.34 $6,449.16 $868.14 $0.00
1927 N.CAPITOL AVE. �+
INDIANAPOLIS,IN 46202 THE 1/8/2014
TELE: RM Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Heath C.
Invoice 000454765A
BILL TO: SHIP TO:
Carmel Fire Dept IAN REPPERT
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
Part Number DescriptionOrdered Shipped Price Total
Tax
35W5400-16.5-33 White US Shirt Poplin w/Mil.Crs 1 1 37.80 37.80
Alter-Emblem Sew Emblem Sewing 1 1 1.85 1.85
COMMENT ABOVE SHIRT FOR ORBIE BOWLES 1 1 0.00 0.00
HS2510-NV-37 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85
COMMENT ABOVE PANTS FOR JIM TONEY 1 1 0.00 0.00
HEATH Heath Delivered 1.8.13 he 1 1 0.00 0.00
Sub Total $81.50
IN 7% $0.00
Total $81.50
Paid $0.00
Balance $81.50
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �y��,
INDIANAPOLIS,IN 46202 iiLt 1/3/2014
TELE: 317-926-4467 g1111FORM Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Heath C.
Invoice 000454588
BILL TO: SHIP TO:
Carmel Fire Dept IAN REPPERT
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Nametag 2 2 9.95 19.90
NAM ETAG-GOLD-3-C
HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $19.90
IN 7% $0.00
Total $19.90
Paid $0.00
Balance $19.90
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 1/3/2014
TELE:317-926-4467 M1011FORM Page 1 of 1
FAX:317-926-4460 W P.O.NUMBER:
www.uniformhouse.com r E�++ INC.
HOyy4�Vr7L, ii�C. CLERK: Heath C.
Invoice 000454118
BILL TO: SHIP TO:
Carmel Fire Dept IAN REPPERT
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
�Part Number Description Ordered Shipped Price Total
�__— - Tax
HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55
COMMENT ABOVE 3 PANTS FOR CHRIS ROHR 1 1 0.00 0.00
HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55
COMMENT ABOVE 3 PANTS FOR SHAWN 1 1 0.00 0.00
REYNOLDS
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $251.10
IN 7% $0.00
Total $251.10
Paid $0.00
Balance $251.10
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 1/22/2014
TELE:317-926-4467 ��®� Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Heath C.
Invoice 000455698
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description _ Ordered Shipped Price Total
Tax
85R5435-S/S-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 18 18 30.47 548.46
Alter-Emblem Sew Emblem Sewing 18 18 1.85 33.30
COMMENT SHIRTS FOR NEW RECRUITS 1 1 0.00 0.00
5913OWP-LAPD-L Ultra Duty Jkt w/Liner Water-proof 4 4 127.80 511.20
5913OWP-LAPD-XL Ultra Duty Jkt w/Liner Water-proof 3 3 127.80 383.40
Alter-Emblem Sew Emblem Sewing 7 7 1.85 12.95
COMMENT- JACKETS FOR NEW RECRUITS 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $1,489.31
IN 7% $0.00
Total $1,489.31
Paid $0.00
Balance $1,489.31
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 1/22/2014
TELE: 317-926-4467 Page 1 of 1
®�
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com it
HOUSE, INC. CLERK: Heath C.
Invoice 000455426
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Nametag 12 12 9.95 119.40
NAMETAG-SILVER-3•
COMMENT NAMETAGS FOR NEW HIRES 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $119.40
IN 7% $0.00
Total $119.40
Paid $0.00
Balance $119.40
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 1/22/2014
TELE: 317-926-4467 IRM Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com 101
]ROUSE, INC. CLERK: Heath C.
Invoice 000454857
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
85R5400-S/S-17.5 White S/S Shirt Poplin w/Mil.Crs. 12 12 33.72 404.64
85R5400-S/S-15.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32
Alter-Emblem Sew Emblem Sewing 18 18 1.85 33.30
WAREHOUSE IN A BOX DK 1 1 0.00 0.00
Sub Total $640.26
IN 7% $0.00
Total $640.26
Paid $0.00
Balance $640.26
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 �l HE 1/17/2014
TELE: 317-926-4467 ®R Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Heath C.
Invoice 000454996
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number-
Description Ordered Shipped Price Total
-
Tax
2268-11.5-M GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78
COMMENT FOR CHRIS RYAN 1 1 0.00 0.00
HEATH Heath's Delivery Box MB 1 1 0.00 0.00
Sub Total $124.78
IN 7% $0.00
Total $124.78
Paid $0.00
Balance $124.78
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. y�
INDIANAPOLIS,IN 46202 THE 1/17/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
®y*�J�+a7E7 INC.
CLERK: Heath C.
Invoice 000454843
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description 7 Ordered Shipped Price Total
Tax
HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 4 4 41.85 167.40
Nametag 2 2 9.95 19.90
NAM ETAG-GOLD-3-C
85R5400-S/S-17.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 33.72 134.88
Alter-Emblem Sew Emblem Sewing 8 8 1.85 14.80
COMMENT FOR TOM SMALL 1 1 0.00 0.00
HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $336.98
IN 7% $0.00
Total $336.98
Paid $0.00
Balance $336.98
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. egg+
INDIANAPOLIS,IN 46202 THF'.. 1/17/2014
TELE: 317-926-4467 Fo—
HOUSE,
M Page 1 of 1
FAX:317-926-4460P.O. NUMBER:
www.uniformhouse.com
INC:. CLERK: Heath C.
Invoice 000454840
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
— -- Tax
2268-11.5-Ew GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78
COMMENT FOR JON ALVERSON 1 1 0.00 0.00
HEATH Heath's Delivery Box MB 1 1 0.00 0.00
Sub Total $124.78
IN 7% $0.00
Total $124.78
Paid $0.00
Balance $124.78
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927w.CAPITOL AVE.
INDIANAPOLIS,|m4nuou TA HE 1/17/2014
TELE: 317-926-4467 Po0o1of1
pAx:o1r*zo�4no �����Iro—
HOUSE,
RM P.O. NUMBER:
�������_
=m� o�snm HnathC INC.��°�� C.
Invoice 000454765
BILL TO: SHIP TO:
Carmel Fire Dept |ANREPPERT
Fire Station # 1 GIVE TOHEATH
2Carmel Civic Square IN
Carmel |N40032
r s ription Ordered Shipped Price Total
Part N De c_
| —
Tax�
� - � UShirt�� v��i| Cm 2 2 3780 75£&
35W5400-16.5-33 White L�� PopUn � �
Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70
COMMENT ABOVE SHIRTS FOR OR8|E BOVVLES 1 1 0.08 0.00
HG251O'Nh-37 Mens 4pocket New Dimension Plus Pant 1 1 41.85 41.85
COMMENT ABOVE PANTS FOR JIM TONEY 1 1 0.00 0.00
HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $121.15
Total $121.15
Paid $0.00
Balance $121.15
woreturns onaltered,washed,worn garments. Items can uereturned
vwminaouaynmpv,o»asowuorece/pt.
1927 N.CAPITOL AVE. ���
INDIANAPOLIS,IN 46202 1/15/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460IrIllrOIRM P.O.NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Heath C.
Invoice 000454772
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
932-E-10 BATES LITES LEATHER OXFORD 1 1 112.30 112.30
COMMENT FOR ASST. CHIEF DAVE HABOUSH 1 1 0.00 0.00
HEATH Heath's Delivery Box MB 1 1 0.00 0.00
Sub Total $112.30
IN 7% $0.00
Total $112.30
Paid $0.00
Balance $112.30
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. gg�e
INDIANAPOLIS,IN 46202 THE Adlik 1/24/2014
TELE:317-926-4467 so ir ArMRM Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com IJ
HOUSE, INC. CLERK: Heath C.
Invoice 000455840A
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station## 1 GIVE TO HEATH
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 FOR CHRIS RYAN 1 1 0.00 0.00
HEATH Heath's Delivery Box 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. ggge
INDIANAPOLIS,IN 46202 THE 1/24/2014
TELE: 317-926-4467 IRM Page 1 of 1
FAX:317-926-4460 1 IFO P.O. NUMBER:
www.uniformhouse.com Ug*rrteg++ INC.®aJr7L� 17VCLERK: Heath C.
Invoice 000455833
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
------ - -- - -- ------ Tax �
HS2360-NV-38 First Call EMS Pant 2 2 33.74 67.48
COMMENT FOR JEREMY MANERS 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $67.48
IN 7% $0.00
Total $67.48
Paid $0.00
Balance $67.48
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 malmh EM 1/24/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Heath C.
Invoice 000455805
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
f PartNumber Description Ordered Shipped Price Total
L—-- _ Tax
HS2360-NV-38 First Call EMS PantM 4 4 33.74 134.96
HS2360-NV-38 First Call EMS Pant 4 4 33.74 134.96
HS2360-NV-34 First Call EMS Pant 4 4 33.74 134.96
HS2360-NV-36 First Call EMS Pant 4 4 33.74 134.96
OWNTRS HS2360-NV-35 (PULLED FROM CFD 4 4 0.00 0.00
INVENTORY)
OWNTRS HS2360-NV-37 (PULLED FROM CFD 4 4 0.00 0.00
INVENTORY)
COMMENT PANTS FOR NEW RECRUITS 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $539.84
IN 7% $0.00
Total $539.84
Paid $0.00
Balance $539.84
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 alloshm1/31/2014
TELE:317-926-4467a , Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com a 1
HOUSE, INC. CLERK: Heath C.
Invoice 000456309
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
-- --_
rPart Number Description Ordered Shipped Price Total
Tax
HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT FOR JASON WENDZEL 1 1 0.00 0.00
HEATH Heath'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.
yg��+
INDIANAPOLIS,IN 46202 THE Allikk 1/31/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
wwRM
w.uniformhouse.com HOUSE, INC. CLERK: Heath C.
Invoice 000455855
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
J Part Number Description Ordered . Shipped . Price Total
i`---_--__•____._.,_ __ -_..__._ � ..�_..._......_..�-moi ._, .:.: t . '..
Tax
5953-NV-XL 2X2 Ribbed Commando 1 1 43.83 43.83
Alter-Emblem Sew Emblem Sewing 1 1 1.85 1.85
COMMENT FOR JIM TONEY 1 1 0.00 0.00
HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $45.68
IN 7% $0.00
Total $45.68
Paid $0.00
Balance $45.68
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 ONA1/31/2014
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 plIfir WRid P.O. NUMBER:
www.uniformhouse.com HOUSE, INC.j� CLERK: Heath C.
Invoice 000455431
BILL TO: SHIP TO:
Carmel Fire Dept IAN REPPERT
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
F Part Number Description Ordered Shipped Price Total
Tax
2268-9.5-M
'G-X--8- Gortex 8 in. Side Zip 1 1 124.78 124.78
COMMENT FOR FRANK CUMMINS 1 1 0.00 0.00
BACKORDER <2268><backordered until beg of feb> 1 1 0.00 0.00
HEATH Heath's Delivery Box MB 1 1 0.00 0.00
Sub Total $124.78
IN 7% $0.00
Total $124.78
Paid $0.00
Balance $124.78
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 1/30/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com 011F
HOUSE, INC. CLERK: Heath C.
Invoice 000455840
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
77-
Part Number Description Ordered Shipped' Price Total
7 Tax
0.HS2360-NV-37 First Call EMS Pant 1 1 33.74 33.74
COMMENT FOR CHRIS RYAN 1 1 0.00 0.00
HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $33.74
IN 7% $0.00
Total $33.74
Paid $0.00
Balance $33.74
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ggo�
INDIANAPOLIS,IN 46202 THE Aah 1/30/2014
TELE: 317-926-4467IRM Page 1 of 1
FAX: 317-926-4460 INC. P.O. NUMBER:
www.uniformhouse.com HOUSE, CCLERK: Heath C.
Invoice 000455804
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered . Shipped Price Total
Tax
942-D-10.5 Bates Lites Uniform Oxford Hi Gloss 2 2 95.40 190.80
942-D-11 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40
942-D-9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40
942-EEE-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40
942-EEE-11.5 bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40
COMMENT SHOES FOR NEW RECRUITS 1 1 0.00 0.00
HEATH COMPLETE IN WAREHOUSE IN A BOX 1 1 0.00 0.00
READY FOR DELIVERY MB
I
Sub Total $572.40
IN 7% $0.00
Total $572.40
Paid $0.00
Balance $572.40
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 1/29/2014
TELE:317-9264467 Page 1 of 1
FAX:317-926-4460 11FOR P.O.NUMBER:
www.uniformhouse.com oN HOUSE,
Ug9 INC.
CLERK: Sarah W.
Invoice 000456174
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
$Part NumberDescription s ',. '.Ordered Shipped Price Total
Tax
2268-10-M GX-8 Cortex 8 in. Side Zip 1 1 124.78 124.78
COMMENT FOR JIM DAVIS 1 1 0.00 0.00
Sub Total $124.78
IN 7% $0.00
Total $124.78
Paid $0.00
Balance $124.78
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 1/29/2014
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Heath C.
Invoice 000455431A
BILL TO: SHIP TO:
Carmel Fire Dept IAN REPPERT
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
— — - Tax
35W5400-16.5-34 White US Shirt Poplin w/Mil.Crs 3 3 37.80 113.40
Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10
COMMENT FOR GARY BRANDT 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $124_.5_0_
IN 7% $0.00
Total $124.50
Paid $0.00
Balance $124.50
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �y��
INDIANAPOLIS,IN 46202 dbL� 1/29/2014
TELE: 317-926-4467 WA Page 1 of 1
FAX:317-926-4460 It— P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Heath C.
Invoice 000455925
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
�'PirtNumber Description - Ordered ' Shipped Price Total
Tax
Nametag 2 2 9.95 19.90
NAM ETAG-GOLD-3-C
Nametag 4 4 9.95 39.80
NAM ETAG-GOLD-3-C
COMMENT NAMETAGS FOR PROMOTIONS 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $59.70
IN 7% $0.00
Total $59.70
Paid $0.00
Balance $59.70
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 2/4/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com To 11FORM
HOUSE, INC. CLERK: Heath C.
Invoice 000456489
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
f Part Number Description Ordered Shipped Price Total
Tax
85R5400-S/S-16.5 White S/S Shirt Poplin w/Mil.Crs. 3 3 33.72 101.16
Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10
COMMENT FOR GARY BRANDT 1 1 0.00 0.00
HEATH Heath's Delivery Box complete SE 1 1 0.00 0.00
Sub Total $112.26
IN 7% $0.00
Total $112.26
Paid $0.00
Balance $112.26
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. 8�de�
INDIANAPOLIS,IN 46202 2/4/2014
TELE:317-926-4467 MPage 1 of 2
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,
INC.Z��Jr7Ya� 1rCLERK: Heath C.
Invoice 000456022A
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station #,'- 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
f Part Number Descriptionrdered Shipped Price Total
I Tax
T ELBECO SIZE 48..J.ALVERSON 1 1 0.00 0.00
OWNDRESSBLOUSE
"FD" Gold Lo. Button 10 10 0.87 8.70
BUTTON-GOLD-FD-L v
"FC" Gold Sm. Button 4 4 0.78 3.12
BUTTON-GOLD-FD-S
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78
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
COMMENT ABOVE ALTERATIONS FOR 1 1 0.00 0.00
J.ALVERSON
ELBECO SIZE 48L..J. BUTTLER 1 1 0.00 0.00
OWNDIRESSIDLOU SE
GOLD-1 Row 1 1 13.00 13.00
Alter-SLVBRAID-GOL
COMMEND- ABOVE AL TERIATIONS FOR J. 1 1 0.00 0.00
BUTTLER
'ELLIECO SIZE 44S.. M. HULETT 1 1 0.00 0.00
OWNDRESSRLOUSE.
Alter-SlvBraid Remove sleeve braid 2 2 1.50 3.00
REMOV
COMMEN-i ABOVE ALTERATIONS FOR M. HULETT 1 1 0.00 0.00
ELBECO SIZE 48XL..S.FRYE 1 1 0.00 0.00
OWNDRESSIBLOUSE
Alter-SlvISraid Remove sleeve braid 1 1 1.50 1.50
REMOV
Continued Next Page
2/4/2014
The Uniform House, Inc.
1927 N. Capitol Ave. Page 2 of 2
Indianapolis, IN
46202
800-949-4467
317-926-4460 000456022A
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
`Park Number Description Ordered Shipped Price Total
- Tax
COMMENT ABOVE ALTERATIONS FOR S. FRYE 1 1 0.00 0.00
ELBECO SIZE 56L...L REPPERT 1 1 0.00 0.00
OWNDRESSBLOUSE
"FD"Gold Lg. Button 10 10 0.87 8.70
BUTTON-MOLD-FD-1-
"FD" Gold Sm. Button 4 4 0.78 3.12
BUTTON-GOLD-FD-S
Alter-Button Labor Rer n/Add Suton Labor Only 14 14 0.77 10.78
GOLD-1 Row 1 1 13.00 13.00
Alter-S LVBRAI D-GO L
Alter-SERVICE Metal Serv. Bar&Application 2 2 6.73 13.46
BAR-GD
COMMENT ABOVE ALTERATIONS FOR LT. 1 1 0.00 0.00
REPPERT
COMMENT �,LTERATIONS FOR PROMOTIONS 1 1 0.00 0.00
2014
HEATH GARY TOOK ABOVE BLOUSES 2.4.14 1 1 0.00 0.00
Sub Total $112.89
IN 7% $0.00
Total $112.89
Paid $0.00
Balance $112.89
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 ,S,�fSSE2/4/2014
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Bob T.
Invoice 000456112
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped .Price Total
Tax
942-E-11 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40
COMMENT FOR AL PETERSON 1 1 0.00 0.00
HEATH Heath's Delivery Box MB 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. ��vv
INDIANAPOLIS,IN 46202 TJlZgg��Esupshm 2/4/2014
TELE: 317-926-4467 CEO 0jMPage 1 of 1
FAX: 317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, **Ay�T�
INC. CLERK: Heath C.
Invoice 000456111
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
�ari Number Description .„ Ordered Shipped Price Total
---- — - -- -- - -- Tax
2268-14-EW GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78
79300 Lace-in Boot Zipper 1 1 25.50 25.50
COMMENT FOR BRUCE KNOTT 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $150.28
IN 7% $0.00
Total $150.28
Paid $0.00
Balance $150.28
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. �g9gg ggoo
INDIANAPOLIS,IN 46202 THE Page
1 o14
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 WIS
P.O. NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Heath C.
Invoice 000454859
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station#F 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Tota
Tax
Breast Badge 2 2 51.76 103.52
N-43-GLDPLT-1 CIrSe
HEATH Heath's Delivery Box MB 1 1 0.00 0.00
Sub Total $103.52
IN 7% $0.00
Total $103.52
Paid $0.00
Balance $103.52
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 1/31/2014
y��
TELE: 317-926-4467 ANA Page 1 of 1
FAX:317-926-4460 lolls P.O.NUMBER:
www.uniformhouse.com HOUSE,�7L, INC. CLERK: Heath C.
Invoice 000455019A
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description r, Ordered Shipped Price Total
- — " Tax
HS2360-NV-34 First Call EMS Pant 8 8 33.74 269.92
HS2360-NV-36 First Call EMS Pant 8 8 33.74 269.92
HS2360-NV-38 First Call EMS Pant 8 8 33.74 269.92
HS2360-NV-37 First Call EMS Pant 8 8 33.74 269.92
6953-NV-XL 2X2 Bibbed Commando 2 2 43.86 87.72
HEATH COMPLETE IN BOX IN WAREHOUSE 1 1 0.00 0.00
SE
Sub Total $1,167.40
IN 7% $0.00
Total $1,167.40
Paid $0.00
Balance $1,167.40
No returns on altered,wasined,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. � �
INDIANAPOLIS,IN 46202 2/5/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460jjqjjr0JKWA P.O. NUMBER:
www.uniformhouse.com HOUSE,
UrE' INC.
CLERK: Heath C.
Invoice 000456044
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description e �� '', Ordered . Shipped Price. Total
Tax,u
HS2510-NV-35 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT ABOVE PANTS FOR Kevin Stindle 1 1 0.00 0.00
HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT ABOVE PANTS FOR Al Peterson 1 1 0.00 0.00
HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
HS2360-NV-38 First Call EMS Pant 2 2 33.74 67.48
COMMENT ABOVE PANTS FOR Jon Alverson 1 1 0.00 0.00
HEATH COMPLETE_ IN BOX IN WAREHOUSE 1 1 0.00 0.00
SE
Sub Total $318.58
IN 7% $0.00
Total $318.58
Paid $0.00
Balance $318.58
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 2/4/2014
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 jP111F P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC.
CLERK: Heath C.
Invoice 0004550198
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station # 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description `O`rdered Shipped Price Total
. . -,. . . . Tax
Garrison Belt Thick 1 1/2' 7 7 15.81 110.67
1511 T-PL-BLK-38-SL
Garrison Belt Thick 1 1/2" 10 10 15.81 158.10
1511 T-PL-BLK-40-SL
8585400-S/S-16.5 hi'te S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32
Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10
Tie-Velcro-18-DKNY 450e5 w buttonholes 12 12 6.45 77.40
Tie-Velcro- 0-DKNV 45115 w/buttonholes 6 6 6.45 38.70
Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70
HEATH GAVE TO HEATH COMPLETE SE 1 1 0.00 0.00
Sub Total $601.99
IN 7% $0.00
Total $601.99
Paid $0.00
Balance $601.99
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
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))
$7,944.08
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
$7,944.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I I 43-560.01 I $7,944.08 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
FEB 20114
h1 !r3 sV
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund