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Home My WebLink About230219 3 /12/2014 (9, ) CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*****4,014.29* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 230219 INDIANAPOLIS IN 46202 CHECK DATE: 03(13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 4,014.29 UNIFORMS 3/5/2014 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 3,846.89 New Purchases 167.40 Payments Received 0.00 New Balance Due 4,014.29 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 12/4/2013 000448001 $109.87 $0.00 $109.87 90 Days 12/4/2013 000452188 $79.30 $0.00 $79.30 90 Days ✓ 12/6/2013 000452578 $120.75 $0.00 $120.75 90 Days 12/27/2013 000452453A $155.71 $0.00 $155.71 90 Days 12/30/2013 000454118A $402.51 $0.00 $402.51 90 Days t j 2/6/2014 000455019C $538.02 $0.00 $538.02 30 Days ✓ 2/6/2014 000456022 $244.16 $0.00 $244.16 30 Days 2/10/2014 000455019 $255.53 $0.00 $255.53 30 Days 2/10/2014 000457058A $95.40 $0.00 $95.40 30 Days 2/11/2014 000456378 $251.10 $0.00 $251.10 30 Days 2/12/2014 000456567 $124.78 $0.00 $124.78 30 Days 2/13/2014 000455865 $549.90 $0.00 $549.90 30 Days 2/13/2014 000456020 $155.28 $0.00 $155.28 30 Days 2/13/2014 000457111A $32.73 $0.00 $32.73 30 Days 2/14/2014 000457111 $106.12 $0.00 $106.12 30 Days 2/20/2014 000457072 $95.40 $0.00 $95.40 30 Days 2/20/2014 000457183 $124.78 $0.00 $124.78 30 Days 2/21/2014 000456684 $191.50 $0.00 $191.50 30 Days 2/25/2014 000457842 $19.73 $0.00 $19.73 130 Days 2/25/2014 000457842A $26.921 $0.00 F $26.92 130 Days CONTINUED NEXT PAGE 3/5/2014 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 2/25/2014 000458241A $83.70 $0.00 $83.70 30 Days 2/27/2014 000458450 $83.70 $0.00 $83.70 30 Days ✓ 3/1/2014 000458241 $83.70 $0.00 $83.70 Current 3/3/2014 000458742 $41.85 $0.00 $41.85 Current 3/5/2014 000457869 $41.85 $0.00 $41.85 Current TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $4,014.29 $167.40 - $2,978.75 $0.00 $868.14 1927 N.CAPITOL AVE. ��ee INDIANAPOLIS,IN 46202 THY, ldmakk 2/25/2014 TELE:317-926-4467 IRM Page 1 of 1 FAX:317-926-4460 111111 P.O. NUMBER: www.uniformhouse.com �Tr ®tSJ�7Ey INC. CLERK: Heath C. Invoice 000458241A 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 L Tax HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT FOR JEFF CAPSHAW 1 1 0.00 0.00 HEATH GARY TOOK 2.25.14 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. 2/6/2014 The Uniform House, Inc. 1927 N. Capitol Ave. Page 3 of 3 Indianapolis, IN 46202 800-949-4467 317-926-4460 000456022 Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number Descriptions Ordered Shipped Price Tota�� _ Tax _ ELBECO 44L... T. LENZE T 1 1 _ 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application 3 3 6.73 20.19 BAR-GD COMMENT ABOVE ALTERATIONS FOR TED LENZE 1 1 0.00 0.00 HEATH HANGING ON HEATHS RACK FOR 1 1 0.00 0.00 DELIVERY Sub Total $244.16 IN 7% $0.00 Total $244.16 Paid $0.00 Balance $244.16 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ��++ 2/10/2014 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460jXjj30R P.O. NUMBER: www.uniformhouse.com HOUSE, INC.VCLERK: Heath C. Invoice 000455019 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 I TIE-VELCRO-22-NV 45118 Velcro Tie 22 inch 3 3 6.45 19.35 HS2360-NV-33 First Call EMS Pant 3 3 33.74 101.22 HS2360-NV-35 First Call EMS Pant 7 7 33.74 236.18 HS2360-NV-40 First Call EMS Pant 5 5 33.74 168.70 HS2360-NV-34 First Call EMS Pant -8 -8 33.74 -269.92 HEATH COMPLETE IN WAREHOUSE IN A Box 1 1 0.00 0.00 MB Sub Total $255.53 IN 7% $0.00 Total $255.53 Paid $0.00 Balance $255.53 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ��++ 2/10/2014 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 IRAN Page 1 of 1 FAX:317-9264460 3pliro P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000457058A 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 Tota Tax 942-D-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT FOR BRAD ALLEN 1 1 0.00 0.00 HEATH Heath's Delivery Box 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. � E2/11/2014 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Rad Page 1 of 1 FAX:317-926-4460U P.O. NUMBER: www.uniformhouse.com INIF HOUSE, INC. CLERK: Heath C. Invoice 000456378 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 T Ordered Shipped' Price Total Tax HS2510-NV-35 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 HS2510-NV-37 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT PANTS FOR NEW RECRUITS 1 1 0.00 0.00 HEATH GARY TOOK 2.11.13 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� 2/12/2014 �HE INDIANAPOLIS,IN 46202 TELE: 317-926-4467 Page 1 of 1 %PIRM FAX:317-926-4460 It P.O. NUMBER: www.uniformhouse.com HOUSE, INC, CLERK: Heath C. Invoice 000456567 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 [Pa�rtNmber Description ^' _ v Ordered Shipped Price Total? _ Tax 2268-11-M GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78 COMMENT FOR MICHAEL BRISCO 1 1 0.00 0.00 HEATH HEATH DELIVERY BOX MN 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. ��ee 2/13/2014 INDIANAPOLIS,IN 46202 THE TELE: 317-926-4467 RM Page 1 of 1 FAX:317-926-4460 13011F P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000455865 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 IFDHAT-WHT-7 1/4 White Rnd Hat/Blk Brim 8 8 42.30 338.40 IFDHAT-WHT-7 1/8 White Rnd Hat/Blk Brim 3 3 42.30 126.90 IFDHAT-WHT-7 1/2 WHITE HAT/BLACK BRIM 1 1 42.30 42.30 IFDHAT-WHT-7 1/8 White Rnd Hat/Blk Brim 1 1 42.30 42.30 HEATH COMPLETE INA BOX ON 1 1 0.00 0.00 WAREHOUSE MB Sub Total $549.90 IN 7% $0.00 Total $549.90 Paid $0.00 Balance $549.90 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. 2/13/2014 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 %RRMPage 1 of 1 FAX:317-926-4460 �rjlyw P.O. NUMBER: www.uniformhouse.com tj HOUSE, 8� 9JSE9 INC. CLERK: Heath C. Invoice 000456020 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 4� OrderedShipped Price Total _ Tax Breast Badge 3 3 51.76 155.28 N-43-GLDPLT-1 CIrSe HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $155.28 IN 7% $0.00 Total $155.28 Paid $0.00 Balance $155.28 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 2/13/2014 TELE:317-926-4467 Page 1 of 1 FAX:317-926446010112ORM P.O.NUMBER: www.uniformhouse.com HOUSE, .6"8SE9 INC. CLERK: Heath C. Invoice 000457111A 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 ELBECO 46L...C. PHILLIPS 1 1 0.00 0.00 OWNDRESSBLOUSE GOLD-1 Row 1 1 13.00 13.00 Alter-SLVBRAID-GOL COMMENT ABOVE ALTERATIONS FOR CRAIG 1 1 0.00 0.00 PHILLIPS ELBECO 50L...E. FRENZEL 1 1 0.00 0.00 OWNDRESSBLOUSE GOLD-1 Row 1 1 13.00 13.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application 1 1 6.73 6.73 BAR-GD COMMENT ABOVE ALTERATIONS FOR ERIC 1 1 0.00 0.00 FRENZEL COMMENT DRESS BLOUSE ALTERATIONS FOR 1 1 0.00 0.00 PROMOTIONS HEATH GARY TOOK 2.13.14 1 1 0.00 0.00 Sub Total $32.73 IN 7% $0.00 Total $32.73 Paid $0.00 Balance $32.73 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE age 1 014 TELE: 317-926-4467 RM Page 1 of 1 FAX:317-926-4460 )$pro P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000457111 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 ELBECO 50L...A PETERSON 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78 "FD" Gold Lg. Button 10 10 0.87 8.70 BUTTON-GO LD-FD-L "FD"Gold Sm. Button 4 4 0.78 3.12 BUTTON-GOLD-FD-S 2 Rows 1 1 17.00 17.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application 2 2 6.73 13.46 BAR-GD COMMENT ABOVE ALTERATIONS FOR AL 1 1 0.00 0.00 PETERSON ELBECO 44L .. K. STINDLE 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78 "FD"Gold Lg. Button 10 10 0.87 8.70 BUTTON-GOLD-FD-L "FD"Gold Sm. Button 4 4 0.78 3.12 BUTTON-GOLD-FD-S 2 Rows 1 1 17.00 17.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application 2 2 6.73 13.46 BAR-GD COMMENT ABOVE ALTERATIONS FOR KEVIN 1 1 0.00 0.00 STINDLE HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $106.12 IN 7010 $0.00 Total $106.12 Paid $0.00 Balance $106.12 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ggro 2/20/2014 INDIANAPOLIS,IN 46202 THS+ Adsft TELE:317-926-4467 IRM Page 1 of 1 FAX:317-926-4460 jr1lir P.O.NUMBER: www.uniformhouse.com �q�+�+y INC.a ®�Jr7J:oCLERK: Heath C. Invoice 000457183 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 ^� y Ordered Shipped Price Total Tax 2268-14-EW GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78 COMMENT FOR BRUCE KNOTT 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 THE HE 2/20/2014 TELE:317-926-4467 0RM Page 1 of 1 FAX:317-926-4460110F P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000457072 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-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT FOR MARCUS NALLEY 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. ��++ 2/21/2014 INDIANAPOLIS,IN 46202 THE TELE: 317-926-4467 UIRM Page 1 of 1 FAX:317-926-4460 �rjxyw P.O. NUMBER: www.uniformhouse.com HOUSE, INC, CLERK: Heath C. Invoice 000456684 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 31 E1-NV-XL-R 911 Modified XALT 1 1 191.50 191.50 HEATH GARY TOOK 2.21.14 1 1 0.00 0.00 Sub Total $191.50 IN 7% $0.00 Total $191.50 Paid $0.00 Balance $191.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. gs INDIANAPOLIS,IN 46202 THE Alb, 2/25/2014 TELE: 317-926-4467 %PRMPage 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000457842 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number V Description4 Ordered Shipped Price Total Tax ELBECO 44R...J. CAPSHAW 1 1 0.00 0.00 OWNDRESSBLOUSE GOLD-1 Row 1 1 13.00 13.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application 1 1 6.73 6.73 BAR-GD COMMENT ABOVE ALTERATIONS FOR JEFF 1 1 0.00 0.00 CAPSHAW HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00 SE Sub Total $19.73 IN 7% $0.00 Total $19.73 Paid $0.00 Balance $19.73 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 2/25/2014 TELE: 317-926-4467 RIM Page 1 of 1 FAX:317-926-4460 aw P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000457842A 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 _ _ -_ v— Ordered "Shipped Price Total _ Tax ELBECO 46L...C. DRAKE 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application 4 4 6.73 26.92 BAR-GD COMMENT ABOVE ALTERATIONS FOR CARL 1 1 0.00 0.00 DRAKE HEATH GARY TOOK 2.25.14 1 1 0.00 0.00 Sub Total $26.92 IN 7% $0.00 Total $26.92 Paid $0.00 Balance $26.92 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. 2/27/2014 INDIANAPOLIS,IN 46202 THE TELE: 317-926-4467 RM Page 1 of 1 FAX:317-926-4460 U P.O. NUMBER: www.uniformhouse.com INIF HOUSE, INC. CLERK: Heath C. Invoice 000458450 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 7n� Description, Ordered Shipped Price Totaf __ Tax HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT FOR JON ALVERSON 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. INDIANAPOLIS,IN 46202 THE 2Mdz1ftk 12/6/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 1 jr %R)RAN P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000452578 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 2268-14-EW GX-8 Gortex 8 in. Side Zip 1 1 120.75 120.75 HEATH Heath's Delivery Box MO 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 12/4/2013 TELE:317-926-4467GFRM Page 1 of 1 FAX:317-926-4460 1114'1 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000452188 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 35W5400-18.5-35 White US Shirt Poplin w/Mil.Crs 2 2 37.80 75.60 Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 COMMENT FOR CHIEF REEVES 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $79.30 IN 7% $0.00 Total $79.30 Paid $0.00 Balance $79.30 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 12/4/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-92614601111FOR P.O. NUMBER: www.uniformhouse.com r INC. ®�*gJ�7E9 ga®C, CLERK: Faye Y. Invoice 000448001 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 2091-11.5-W Men's 7 in. Zipper Paraboot 1 1 109.87 109.87 COMMENT MARK CROMLICH 1 1 0.00 0.00 FAYE Faye's Delivery Box MO 1 1 0.00 0.00 Sub Total $109.87 IN 7% $0.00 Total $109.87 Paid $0.00 Balance $109.87 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 TIDE12/30/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460jpjj10JMKM1h M P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000454118A 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 2268-13-EW GX-8 Gortex 8 in. Side Zip 1 1 134.17 134.17 COMMENT ABOVE BOOT FOR J.C. MITCHELL 1 1 0.00 0.00 2268-10.5-M GX-8 Gortex 8 in. Side Zip 1 1 134.17 134.17 COMMENT ABOVE BOOT FOR RICK CASTOR 1 1 0.00 0.00 2268-9-M GX-8 Gortex 8 in. Side Zip 1 1 134.17 134.17 COMMENT ABOVE BOOT FOR CORY ANDERSON 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $402.51 IN 7% $0.00 Total $402.51 Paid $0.00 Balance $402.51 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 �S�g1 HE12/27/2013 TELE:317-9264467 ORM Page 1 of 1 FAX:317-9264460 typilk— P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000452453A 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 Breast Badge 1 1 51.76 51.76 N-43-GLDPLT-1 ClrSe Nametag 10 10 9.45 94.50 NAM ETAG-GOLD-3-C Nametag 1 1 9.45 9.45 NAM ETAG-SILVER-3• COMMENT ADDITIONAL PROMOTION HARDWARE 1 1 0.00 0.00 HEATH Heath's Delivery Box W/Invoice 1 1 0.00 0.00 000452453 Sub Total $155.71 IN 7% $0.00 Total $155.71 Paid $0.00 Balance $155.71 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 111111IMM 3/3/2014 TELE: 317-926467 Page 1 of 1 FAX:317-926-44601"JIF02% P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000458742 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-34 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT FOR TIM GRIFFIN 1 1 0.00 0.00 HEATH Heath's Delivery Box 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. pg�g� 3/5/2014 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 IRAN Page 1 of 1 FAX:317-926-4460ItUrP.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000457869 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 Tota Tax HS2510-NV-35 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT FOR Don Mead 1 1 0.00 0.00 HEATH GARY TOOK 3.5.14 1 1 0.00 0.00 Sub Total $41.85 IPI 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. INDIANAPOLIS,IN 46202 THE @am 3/1/2014 TELE: 317.926-4467 OR Page 1 of 1 FAX:317-926-4460 11111W P.O. NUMBER: www.uniformhouse.com HOUSE,�7Ta' INC, CLERK: Heath C. Invoice 000458241 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 Tota Tax HS2510-NV-34 _ Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT FOR JEFF CAPSHAW 1 1 0.00 0.00 COMMENT alpha shelf 3-1-14 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. i VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF $ 1927 North Capital Avenue Indianapolis, IN 46202 $4,014.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $4,014.29 1 hereby certify that the attached invoice(s), or 1120 43-560.01 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 mpg--z-a 9rt190 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'escribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) $4,014.29 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