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Home My WebLink About232374 05/07/14 CAq u ";• CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****4,324.22* �; CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 232374 INDIANAPOLIS IN 46202 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 4,324.22 UNIFORMS i 5/1/2014 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 6,945.53 New Purchases 0.00 Payments Received 0.00 New Balance Due 6,945.53 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 3/10/2014 000458645 $124.78 $0.00 $124.78 60 Days 3/11/2014 000456884 $194.88 $0.00 $194.88 60 Days 3/11/2014 000457598A $167.42 $0.00 $167.42 60 Days 3/11/2014 000458448 $213.42 $0.00 $213.42 60 Days 3/11/2014 000459606 $124.78 $0.00 $124.78 60 Da s 3/13/2014 000459112 $95.40 $0.00 $95.40 60 Days 3/20/2014 000457193 $383.77 $0.00 $383.77 60 Days 3/20/2014 000460382 $4.05 $0.00 $4.05 60 Days 3/24/2014 000457598 $163.20 $0.00 $163.20160 Days 3/24/2014 000460562 $95.40 $0.00 $95.40 60 Da`s 3/26/2014 000459960 $352.96 $0.00 $352.96 60 Days 3/28/2014 000459907 $121.80 $0.00 $121.80 60 Da's 3/31/2014 000460371 $79.30 $0.00 $79.30 60 Days 4/1/2014 2` $153.00 $0.00 $153.00 30 Days 4/1/2014 6460458- $213.42 $0.00 $213.42 30 Da s 4/1/2014 00796- $124.78 $0.00 $124.78 30 Days 4/1/2014 $8.95 $0.00 $8.95 30 Days 4/2/2014 000460809 $97.12 $0.00 $97.12 30 Days 4/2/2014 000460896 $158.60 $0.00 $158.60 30 Days 4/4/2014 1000461754 $95.40 $0.00 $95.40 30 Days CONTINUED NEXT PAGE 5/1/2014 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 4/7/2014 000460790 $145.68 $0.00 $145.68 30 Days 4/7/2014 000461156 $6.00 $0.00 $6.00 30 Days 4/10/2014 000462178 $76.43 $0.00 $76.43 30 Days 4/15/2014 000461355 $1,538.68 $0.00 $1,538.68 30 Days 4/17/2014 000461548 $133.92 $0.00 $133.92 30 Davs 4/18/2014 000461550 $259.18 $0.00 $259.18 30 Days 4/23/2014 000460914 $1,331.28 $0.00 $1,331.28 30 Days 4/25/2014 000462255 $396.00 $0.00 $396.00 30 Days 4/29/2014 000463447 $85.93 $0.00 $85.93 30 Days TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $6,945.53 $0.00 $4,824.37 $2,121.16 $0.00 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 4/15/2014 TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 I� P.O.NUMBER: www.uniformhouse.com otN HOUSE, INC. CLERK: Heath C. Invoice 000461355 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 PartNumber Description Y _ Ordered _Shipped .Price Total Tax 38169-NV-46-R Command Button Front 1 1 146.28 146.28 38169-NV-44-R Command Button Front 1 1 146.28 146.28 38169-NV-50-T Command Button Front 1 1 146.28 146.28 38169-NV-48-R Command Button Front 1 1 146.28 146.28 38169-NV-50-R Command Button Front 1 1 146.28 146.28 38169-NV-52-T Command Button Front 2 2 157.60 315.20 38169-NV-40-R Command Button Front 1 1 146.28 146.28 38169-NV-52-T Command Button Front 1 1 157.60 157.60 38169-NV-58-T Command Button Front 1 1 169.70 169.70 Alter-Emblem Sew Emblem Sewing 10 10 1.85 18.50 HEATH COMPLETE IN WAREHOUSE SE 1 1 0.00 0.00 Sub Total $1,538.68 IN 7% $0.00 Total $1,538.68 Paid $0.00 Balance $1,538.68 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 4/10/2014 TELE:317-926-4467 1111j""ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000462178 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station#1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number,` T Description Ordered Shipped Price Total _ Tax E1360-35-R Trouser(Dress Uniform) 1 1 76.43 76.43 COMMENT for Gary Brandt 1 1 0.00 0.00 Sub Total $76.43 IN 7% $0.00 Total $76.43 Paid $0.00 Balance $76.43 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 4/7/2014 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com typilmun HOUSE, INC. CLERK: Heath C. II Invoice 000461156 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 Ta ELBECO 46S.... HABOUSH 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SlvBraid Remove sleeve braid 4 4 1.50 6.00 REMOV HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00 SE Sub Total $6.00 IN 7% $0.00 Total $6.00 Paid $0.00 Balance $6.00 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 i HE 4/7/2014 TELE:317-9264467 go�'�RM Page 1 of 1 317 FAX: -926-4460 � P.O.NUMBER: www.uniformhouse.com u HOUSE, INC. CLERK: Heath C. Invoice 000460790 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station#1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part NumberDescription _ Qrdered Shipped Price Tota Tax 47400-NVY-42R Poly/Cotton Twill Command Wear Pants 3 _ 3 48.56 145.68 COMMENT BRUCE KNOTT 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $145.68 IN 7% $0.00 Total $145.68 Paid $0.00 Balance $145.68 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 4/4/2014 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: ToWIFOR www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000461754 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 7aX 942-E-11 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT FOR Todd Utzig 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. II 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 4/2/2014 TELE:317-926-4467 till, �QR Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.umformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000460896 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 35W5400-18.5-36/37 White US Shirt Poplin w/Mil.Crs 4 �4 37.80 151.20 Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40 COMMENT FORCHIEF MATT HOFFMAN 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $158.60 IN 7% $0.00 Total $158.60 Paid $0.00 Balance $158.60 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 4/2/2014 TELE:317-926-4467 IM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com u HOUSE, INC. CLERK: Heath C. Invoice 000460809 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 47400-NVY-36R Poly/Cotton Twill Command Wear Pants 1 1 48.56 48.56 47400-NVY-37R Poly/Cotton Twill Command Wear Pants 1 1 48.56 48.56 COMMENT for dave haboush 1 1 0.00 0.00 HEATH Heath's Delivery MB 1 1 0.00 0.00 Sub Total $97.12 IN 7% $0.00 Total $97.12 Paid $0.00 Balance $97.12 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 4/18/2014 TELE:317-926.4467 till, M Page 1 of 1 FOR FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000461550 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 Ta 1375-5-40-R Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 2 Rows 1 1 17.00 17.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application 3 3 8.95 26.85 BAR-GD COMMENT FOR JEFF FUCHS 1 1 0.00 0.00 HEATH COMPLETE GAVE TO HEATH SE 1 1 0.00 0.00 Sub Total $259.18 IN 7% $0.00 Total $259.18 Paid $0.00 Balance $259.18 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 4/17/2014 TELE:317-926-4467 ]FORM Page 1 of 1 FAX:317-926-4460 11= P.O.NUMBER: www.uniformhouse.com u 7 INC.HOUSE VCLERK: Heath C. Invoice 000461548 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number Descr pfiori Ordered Shipped Price Totaf 'tax Garrison Belt Thick 1 1/2" 8 8 16.74 133.92 1511 T-PL-BLK-40-GD COMMENT FOR CFD INVENTORY 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $133.92 IN 7% $0.00 Total $133.92 Paid $0.00 Balance $133.92 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 4/23/2014 TELE:317-9264467 1�'QRM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com 111 HOUSE, INC. CLERK: Heath C. Invoice 000460914 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 PartNumbeF Description . Ordered Shipped Pnce Total Tax Breast Badge 5 5 51.76 258.80 N-43-131LDPLT=1 CIrSe Breast Badge 4 4 51.76 207.04 N-43-GLDPLT-1 CIrSe Breast Badge 2 2 51.76 103.52 N-43-GLDPLT-1 CIrSe Tie Bar w Seal & Dept Lettering 8 8 17.82 142.56 NP600-131-DPLTA CKE F-3 Hat Badge Rhodium 8 8 43.75 350.00 F-21GIdPItRed Collar Insignia w 2 Horns 16 16 13.60 217.60 Breast Badge 1 1 51.76 51.76 N-43-GLDPLTA CIrSe HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $1,331.28 IN 7% $0.00 Total $1,331.28 Paid $0.00 Balance $1,331.28 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 4/29/2014 TELE:317-926-4467 t1101FOR M Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000463447 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 � � a� ��A Ordered Shipped Price Total" E1360-36-R Trouser(Dress Uniform) 1 1 76.43 76.43 Alter-Braid B Red Ri BRT RED Ribbed Braid on Pant 1 1 9.50 9.50 COMMENT FOR GARY BRANDT 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE DK 1 1 0.00 0.00 Sub Total $85.93 IN 7% $0.00 Total $85.93 Paid $0.00 Balance $85.93 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 THE4/25/2014 TELE:FAX:317-926-4460 317-926-4467 �JjzarO Page 1 of 1 RM P.O. NUMBER: www.uniformhouse.com rte+ HOUBJSE, INC. CLERK: Heath C. , Invoice 000462255 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Pact Number � � Descrlp�ltrrn� r�� Ordered `Shrpped � Prlce� Total EMBLEM Standard carmel fire emblem H300 300 1.32 396.00 HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $396.00 IN 7% $0.00 Total $396.00 Paid $0.00 Balance $396.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $4,324.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-560.01 $4,324.22 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 MAY - 5 �Q1� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) $4,324.22 I 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 I