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Home My WebLink About231913 04/23/14 yi,CN,yf! . CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****2,621.31* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 231913 INDIANAPOLIS 46202 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,621.31 UNIFORMS 4/1/2014 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 1 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 2,121.16 New Purchases 500.15 Payments Received 0.00 New Balance Due 2,621.31 Date Receipt Description Amount Date Invoice Amount PaidBala ce AGING-0 3/10/2014 000458645 $124.78 $0.00 $124.78 30 Days 3/11/2014 000456884 $194.88 $0.00 , $194.88 30 Days 3/11/2014 000457598A $167.42 $0.00 V $167.42 30 Days 3/11/2014 000458448 $213.42 $0.00 ✓.$213.42 30 Days 3/11/2014 1000459606 $124.78 1 $0.00 124.78 130 Days 3/13/2014 1000459112 $95.40 $0.00 , $95.40 130 Days 3/20/2014 000457193 $383.77 $0.00 383.77 30 Da s 3/20/2014 000460382 $4.05 $0.00 $4.05 30 Days 3/24/2014 000457598 $163.20 $0.00 ,$163.20 30 Days 3/24/2014 000460562 $95.40 $0.00 ✓i $95.40 30 Das 3/26/2014 000459960 $352.96 $0.00 V,$352.96 30 Days 3/28/2014 000459907 $121.80 $0.00 $121.80 30 Days 3/31/2014 000460371 $79.30 $0.00 $79.30 30 Da s 4/1/2014 000455922 $153.00 $0.00 /$153.00 Current 4/1/2014 000460458 $213.42 $0.00 $213.42 Current 4/1/2014 000460796 $124.781 $0.00 $,124.78 Current 4/1/2014 000461156A $8.951 $0.00 s/ $8.95 Current TOTAL DUE / CURRENT 0 Days 60 Days 90+ Days $2,621.31 I $500.15 $2,121.16 $0.00 $0.00 1927 N.CAPITOL AVE. rgtggg+ INDIANAPOLIS,IN 46202 THE 3/10/2014 TELE:317-926-4467R Page 1 of 1 FAX:317-926-446014 P.O.NUMBER: www.uniformhouse.com TO HOUSE, INC. CLERK: Heath C. Invoice 000458645 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 2268-12-EW GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78 COMMENT FOR CHUCK PLUMER 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. �g�+ INDIANAPOLIS,IN 46202 THE 3/11/2014 TELE: 317-926-4467 Iro IRM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000456884 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_ 6303-BLK-M10-13 Black Cotton Crew Sock 96 96 2.03 194.88 HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $194.88 IN 7% $0.00 Total $194.88 Paid $0.00 Balance $194.88 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �r INDIANAPOLIS,IN 46202 THE 3/11/2014 TELE:317-926-4467 Jiro RM Page 1 of 1 FAX:317-926-4460P.O.NUMBER: www.uniformhouse.com HOUSE, INC.H®YSE� Yl\VCLERK: Heath C. Invoice 000458448 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-16.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $213.42 IN 7% $0.00 Total $213.42 Paid $0.00 Balance $213.42 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 M AN 3/11/2014 TELE:317-926-4467 mollIro R Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INQ CLERK: Heath C. Invoice 000459606 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 I Part Number Description Ordered Shipped Price Total Tax 2268-11-M GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78 COMMENT FOR CARL DRAKE 1 1 0.00 0.00 COMMENT GARY TOOK 3.11.14 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 3/11/2014 TELE:317-926-4467 Iro IRPage 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000457598A 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 CIrSe Breast Badge 1 1 51.76 51.76 N-43-GLDPLT-1 CIrSe Hat Badge 3 Horn 3 3 21.30 63.90 F-8-GLDPLT-1 ClrSeal COMMENT GARY TOOK 3.11.14 1 1 0.00 0.00 Sub Total $167.42 IN 7% $0.00 Total $167.42 Paid $0.00 Balance $167.42 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 3/13/2014 TELE: 317-926-4467 Iro IRPage 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000459112 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-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT FOR BRYAN MASON 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. �y�+ta INDIANAPOLIS,IN 46202 Mi3/20/2014 TELE: 317-926-4467 ��®� Page 1 of 1 -4 FAX:317-92660 P.O. NUMBER: www.uniformhouse.com HOUSE, UES INC. CLERK: Heath C. Invoice 000457193 BILL TO: SHIP TO: Carmel Fire Dept JEREMY MANERS Fire Station# 1 G/HEATH FOR DELIVERY 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375-5-48-R Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 230.36 230.36 on sleeve and no buttons on flaps E1360-38-R Trouser(Dress Uniform) 1 1 79.06 79.06 35W5400-17.5-35 White US Shirt Poplin w/Mil.Crs 1 1 37.80 37.80 HAT-MF-50G Metal Floral Gold Hat Band 1 1 10.80 10.80 Alter-Braid B Red Ri BRT RED Ribbed Braid on Pant 1 1 9.50 9.50 Alter-Epaulets Labor Add to Drs Bls/jks IN SEAM 1 1 16.25 16.25 HEATH GARY TOOK 3.20.14 1 1 0.00 0.00 Sub Total $383.77 IN 7% $0.00 Total $383.77 Paid $0.00 Balance $383.77 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 3/20/2014 TELE:317-926-44671111ro mail RM Page 1 of 1 FAX:317-926-4460 10 0 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000460382 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 46R 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 3 3 1.35 4.05 SL COMMENT ALTERATION FOR DAVE CONTINO 1 1 0.00 0.00 Sub Total $4.05 IN 7% $0.00 Total $4.05 Paid $0.00 Balance $4.05 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 3/24/2014 TELE:317-926-4467 1100 IRM Page 1 of 1 FAX:317-926-4460P.O. NUMBER: www.uniformhouse.com HOUSE, ** rE9 INC . CLERK: Heath C. Invoice 000460562 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-9 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT FOR TOM SMALL 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 3/24/2014 TELE:317-926-4467 -011411FORNA Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com ®**VSEy INC. CLERK: Heath C. Invoice 000457598 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 .Party Number Description Ordered Shipped Price Total Tax Collar Insignia 3 Horn 12 12 13.60 163.20 F-19-131LDPLT-1CIrSe; HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $163.20 IN 7% $0.00 Total $163.20 Paid $0.00 Balance $163.20 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 3/26/2014 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 000459960 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 5953-NV-XL 2X2 Ribbed Commando 3 3 43.86 131.58 5953-NV-2X 2X2 Ribbed Commando 2 2 48.87 97.74 5953-NV-3X 2X2 Ribbed Commando 2 2 48.87 97.74 Alter-Emblem Sew Emblem Sewing 14 14 1.85 25.90 HEATH COMPLETE IN BOX IN WAREHOUSE 1 1 0.00 0.00 SE Sub Total $352_.96 IN 7% $0.00 Total $352.96 Paid $0.00 Balance $352.96 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �y�gg� INDIANAPOLIS,IN 46202 THE 3/28/2014 TELE:317-926-4467 0211FOR Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000459907 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 L Tax Black Anklet 10-13 Anklet Sock/Black/Sz 10-13 60 60 2.03 121.80 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 I Sub Total $121.80 IN 7% $0.00 Total $121.80 Paid $0.00 Balance $121.80 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �$g+ INDIANAPOLIS,IN 46202 THE HE 3/31/2014 TELE: 317-926-4467 I �®R Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com Ity if HOUSE, INC. CLERK: Heath C. Invoice 000460371 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 35W5400-17.5-34 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 KEITH FREER 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. �ggo INDIANAPOLIS,IN 46202 THE HE 4/1/2014 TELE:317-926-4467 �XJFORM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com INC.HOUSE, NCLERK: Heath C. Invoice 000461156A 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 42 R... VANVOORST 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application 1 1 8.95 8.95 BAR-GD HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 I Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 No returns on altered,washed,worn garments. Items can be returned Within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �gyg�g+ INDIANAPOLIS,IN 46202 THE 4/1/2014 TELE:317-926-4467 ��®� Page 1 of 1 FAX:317-926-4460 1UPIP.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000460796 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 2268-9-M GX-8 Gortex 8 in. Side Zip 1 1 124.78 124.78 COMMENT FOR TIM FAGEN 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 4/1/2014 TELE:317-926-4467 NowPage 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000460458 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-18.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10 COMMENT FOR CFD INVENTORY 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $213.42 IN 7% $0.00 Total $213.42 Paid $0.00 Balance $213.42 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 4/1/2014 TELE: 317-926-4467 IroRM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com INC.HOUSE, INCLERK: Heath C. Invoice 000455922 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 59130WP-LAPD-3XT Ultra Duty Jkt w/Liner Water-proof 1 1 153.00 153.00 COMMENT FOR BRUCE KNOTT 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $153.00 IN 7% $0.00 Total $153.00 Paid $0.00 Balance $153.00 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)) $2,621.31 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 $2,621.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $2,621.31 I 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 APP 2 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund