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Home My WebLink About233617 06/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*****1,710.65* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 233617 INDIANAPOLIS IN 46202 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,420.26 UNIFORMS 1094 4356004 465191 31.67 STAFF CLOTHING 1094 4356004 465191A 258.72 STAFF CLOTHING 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 5/30/2014 TELE:317-92641467 Q,R Page 1 of 1 FAX:317-926-4460 _ P.O.'NUMBER: 37041 www.uniformhouse.com N HOUSE, INC. CLERK: �` Invoice 000465191A � BILL TO: CSHIP TO: Carmel Clay Parks& Recreate n MAY a 0 2014 Dawn Koepper Administration Office (� Carmel Clay Parks& Recreation 1411 E. 116th Street BY: MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 PartNut°ftber �� Descnf � Qrdered �Shlpecf Prue ToaC s ....,..;�,...._._.».....,..mom:�.Y: ..............a�.,..xx3 .;.,'.._..._,,... ....., ...a..�.....wa'..�.'�,..".__....,_..,....,�..�.�......�..,..� ,,,_,_,s,. ,.�....w...z::nr.,.�. •�......... ._��.......4..,'' t�,..5.�x _ 469-RED-S-- ---- ---_ Womens Dri-Mesh Polo- 6 6- - -18.48 110.88 L469-RED-M Womens Dri-Mesh Polo 1 1 18.48 18.48 K469-RED-M Sport Tek Dri Mesh Sport Shirt 7 7 18.48 129.36 3 7o `-I- � Sub Total Total $258.72 IN 7% $0.00 Total $258.72 Paid $0.00 Balance $258.72 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 � 6/2/2014 TELE:317-926-4467 FOR Pa 1 P.O. NUMBER: FAX:317-926-4460 37041 www.uniformhouse.com u HOUSE, INC. CLERK. Mike O. 2-- VE:D9Invoice 000465191 BILL TO: 3 2014 SHIP TO: Carmel Clay Parks& Recrea0p— Dawn Koepper Administration Office Carmel Clay Parks& Recreation 1411 E. 116th Street MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 �a�Number I ' C3rdeted Sf�l ed Pince T k 'Gaha&" �= �. a . —:MME � a, .ai: 78025-NV-XS_._. __ Ladies.Microfleece Unlined Jacket- - - - -- 1 - 1 - --31:67 - 31.67 - Mike's Mike's Delivery Box COMPLETE SE 1 1 0.00 0.00 A ouo-zi dj U*Ub&tM5 AAS 7Uq / vGLf 4351oocL� Sub Total $31.67 IN 7% $0.00 Total $31.67 Paid $0.00 Balance $31.67 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL. An invoice of 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. 313000 Uniform House, Inc., The Terms 1927 N. Capitol Ave Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/30/14 465191A Dry fit uniforms AAS 37041 $ 258.72 6/2/14 465191 Aquatics dry fit uniforms AAS 37041.. $ 31.67 Total $ 290.39 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 313000 Uniform House, Inc., The Allowed 20 1927 N. Capitol Ave Indianapolis, IN 46202 In Sum of$ $ 290.39 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 465191A 4356004 $ 258.72 1 hereby certify that the attached invoice(s), or 1094 465191 4356004 $ 31.67 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 I 5-Jun 2014 Signature $ 290.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 6/3/2014 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 1,420.26 New Purchases 0.00 Payments Received 0.00 New Balance Due 1,420.26 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 5/5/2014 000463085 $124.78 $0.00 $124.78 30 Days 5/5/2014 000463191 $94.50 $0.00 $94.50 30 Days 5/5/2014 000463961 $76.43 $0.00 $76.43 30 Days 5/7/2014 000463500 $94.50 $0.00 $94.50 30 Days 5/8/2014 000464244A $244.16 $0.00 $244.16 30 Days 5/14/2014 000464377 $83.70 $0.00 $83.70 30 Da s 5/14/2014 000464523 $10.80 $0.00 $10.80 30 Days 5/19/2014 000462598 $492.88 $0.00 $492.88 30 Days 5/19/2014 000464374 $76.43 $0.00 $76.43 30 Days 5/21/2014 1000464244 $122.08 $0.00 $122.08130 Days TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $1,420.26 $0.00 $1,420.26 $0.00 $0.00 'I 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 5/21/2014 TELE:317-926-4467 M Page 1 of 1 tjj111r01R FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000464244 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 PartNumber_ Description -s__... _ _ — ^Ordered Shipped ---Price Total-- — --- -- ----- --- ---- -- - Tax 2268-10-EW u GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT FOR MITCH ROBINSON 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $122.08 IN 7% $0.00 Total $122.08 Paid $0.00 Balance $122.08 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 5/19/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926.4460 P.O.NUMBER: yvww.uniformhouse.com HOUSE, INC. CLERK. Heath C. Invoice 000462598 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 �a-i t Num' r Description - Ordered Shipped �.Price Tota -- - � Tax 43-NICKLE-Pln Breast Badge 8 8 47.36 378.88 Seal F-23-RHODIUM FIREFIGHTER COLLAR 12 12 9.50 114.00 BRASS/SCRAMBLE HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $492.88 IN 7% $0.00 Total $492.88 Paid $0.00 Balance $492.88 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 5/19/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-0 0R 460 P.O.NUMBER: www.uniformhouse.com CLERK: Heath C. HOUSE, INC. Invoice 000464374 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 E1360-34-R Trouser(Dress Uniform) 1 1 76.43 76.43 COMMENT FOR WILSON 1 1 0.00 0.00 HEATH Heath's Delivery Box/GARY TOOK 1 1 0.00 0.00 5.19.14 Sub Total $76.43 IN 7% $0.00 Total $76.43 Paid $0.00 Balance $76.43 No returns ori altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 5/14/2014 TELE:317-926-4467 =CORM Page 1 of 1 FAX:317-926-4460 10111P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000464523 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 __ ____._ �____._ ___0___n__ _ —m____--- Part Number Description Ordered Shipped Price Total. Tax elbeco 421 ... T.Wilson 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Rem Remove Emblem 1 1 1.85 1.85 elbeco 50L... S.Tierney 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application 1 1 8.95 8.95 BAR-GD HEATH COMPLETE GAVE TO HEATH SE 1 1 0.00 0.00 Sub Total $10.80 IN 7% $0.00 Total $10.80 Paid $0.00 Balance $10.80 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 5/14/2014 TELE:317-926.4467 FORM Page 1 of 1 FAX:317-92614460 110 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000464377 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-42 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT FOR SCOTT TIERNEY 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 5/8/2014 TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000464244A BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 art Number Description Ordered Shipped Price Tofal 2268-10.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT FOR JIM FOSTER 1 1 0.00 0.00 2268-9.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT FOR DON MEAD 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $244.16 IN 7% $0.00 Total $244.16 Paid $0.00 Balance $244.16 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 5/7/2014 TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000463500 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station#1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 PartNumber Description �� F Ordered Shipped - Price Total } -- Tari 942-13-9 Bates Lites Uniform Oxford Hi Gloss 1 1 94.50 94.50 COMMENT FOR Dustin Schooler 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $94.50 IN 7% $0.00 Total $94.50 Paid $0.00 Balance $94.50 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 5/5/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 111111OR P.O.NUMBER: . www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000463961 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station#1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 P rt umber Description� Ordered Shipped' Price Total I _ ___ Tax E1360-38-R Trouser(Dress Uniform) _ _ 1 1 76.43 76.43 COMMENT FOR JOE PRICE 1 1 0.00 0.00 HEATH Heath's Delivery Box 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 THE 5/5/2014 TELE:317-926-4467 I�'QRM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000463191 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number l Description � _ Ordered_-Shipped Price Total _ W--- -- Tax Bates 942-D-11 Bas Lites Uniform Oxford Hi Gloss 1 1 94.50 94.50 COMMENT for Michael Brisco - 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 I Sub Total $94.50 IN 7% $0.00 Total $94.50 Paid $0.00 Balance $94.50 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 5/5/2014 TELE:317-926-4467 jjjjjr0RM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000463085 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 y 1 1 124.78 124.78 COMMENT FOR Jim Dorsch 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 $124.78 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $1,420.26 `I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#i Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-560.01 $1,420.26 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 JUN 9 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $1,420.26 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