HomeMy WebLinkAbout232374 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