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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