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Home My WebLink About234996 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 313000 ® `b. ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****5,789.39* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 234996 �91jON�` INDIANAPOLIS IN 46202 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 5,789.39 UNIFORMS 7/1/2014 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 5,789.39 New Purchases 0.00 Payments Received 0.00 New Balance Due 5,789.39 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase Order 6/3/2014 000465588 $384.52 $0.00 $384.52 30 Das Bowles 6/4/2014 000465263 $190.80 $0.00 $190.80 30 Days CHIEF HOFFMAN 6/6/2014 000466309 $19.90 $0.00 $19.90 30 Days o. bowles 6/9/2014 000465587 $94.50 $0.00 $94.50 30 Days Kelsheimer 6/9/2014 000465590 $125.55 $0.00 $125.55 30 Days Cromlich 6/10/2014 000465897 $708.54 $0.00 $708.54 30 Das inventory rY 6/10/2014 000466341 $25.95 $0.00 $25.95 30 Days 6/11/2014 000463617 $169.10 $0.00 $169.10 30 Days badges 6/12/2014 000466105 $172.26 $0.00 $172.26 30 Days orbie bowles 6/13/2014 000466317 $142.28 $0.00 $142.28 30-Days 6/20/2014 000465635 $42.30 $0.00 $42.30 30 Days chief hoffman 6/23/2014 000466959 $3,079.96 $0.00 $3,079.96 30 Days 6/24/2014 000465607 $103.52 $0.00 $103.52 30 Days badges 6/25/2014 000467646 $95.40 $0.00 $95.40 30 Days 6/27/2014 000466978 $309.26 $0.00 $309.26 30 Days Joel Heavner 6/30/2014 000467903 $41.85 $0.00 $41.85 30 Days John Jenkins TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $5,789.39 $0.00 $5,789.39 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 i HE 6/30/2014 TELE:317-926-4467 1141YUK M Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: Orbie Bowles www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000467933 BILL TO: SHIP TO: Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-32 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT for Asst. Chief Orbie Bowles 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 6/30/2014 TELE:317-926-4467 � QR Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com tiJohn Jenkins HOUSE, INC. CLERK: Heath C. Invoice 000467903 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 iHS2510-NV-34 Mens 4 pocket New Dimension Plus Pant _ �1 i 1 41.85 41.85 COMMENT for John Jenkins 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. INDIANAPOLIS,IN 46202 THE 6/27/2014 TELE:317-926.4467 MPage 1 of 1 FAX:317-926-4460 P.O.NUMBER:www.uniformhouse.com typily""OR Joel Heavner HOUSE, INC. CLERK: Heath C. Invoice 000466978 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 -- Descrip__ ...__-tion- .- ;Part Number Ordered Shipped Price Total Tax 1375-5-44-L _ Dress�Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps Alter-Epaulets to Dress Bls/Jcks TOP STITCHED 1 1 8.00 8.00 Labor Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 E1360-38-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 HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00 SE Sub Total $309.26 IN 7% $0.00 Total $309.26 Paid $0.00 Balance $309.26 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 6/25/2014 TELE:317-926-4467 1110 RM Page 1 of 1 FAX:317-9264460 111P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Bob T. Invoice 000467646 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 942-EEE-13 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 PICKUP-Indy Pick-Up Alpha Shelf 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 6/24/2014 TELE:317-926-4467 = 'QRM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: badges www.uniformhouse.com 111 HOUSE, INC. CLERK: Heath C. Invoice 000465607 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 FPart Number Description Ordered Shipped Price Total 1 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 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $103.52 IN 7% $0.00 Total $103.52 Paid $0.00 Balance $103.52 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 6/23/2014 TELE:317-926-4467 IM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000466959 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 1.Part Number Description Ordered Shipped P_rice Total _ T_ax_ 2090-W-1 1.5 10 in. Jump Paraboot 1� 1 118.46 118.46 2090-M-15 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-8.5 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-9.5 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-11 10 in.Jump Paraboot 1 1 118.46 118.46 2090-M-13 10 in.Jump Paraboot 1 1 118.46 118.46 2090-M-9.5 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-10.5 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-13 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-9.5 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-8 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-10 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-13 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-11.5 10 in.Jump Paraboot 1 1 118.46 118.46 2090-M-8 10 in.Jump Paraboot 1 1 118.46 118.46 2090-M-10 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-10.5 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-10 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-9.5 10 in.Jump Paraboot 1 1 118.46 118.46 2090-M-11.5 10 in.Jump Paraboot 1 1 118.46 118.46 2090-M-9.5 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-14 10 in. Jump Paraboot 1 1 118.46 118.46 2090-W-12 10 in.Jump Paraboot 1 1 118.46 118.46 2090-M-14 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-13 10 in. Jump Paraboot 1 1 118.46 118.46 2090-M-10 10 in. Jump Paraboot 1 1 118.46 118.46 HEATH IN WAREHOUSE IN A5 BOX'S MB 1 1 0.00 0.00 Sub Total $3,079.96 IN 7% $0.00 Total $3,079.96 Paid $0.00 Balance $3,079.96 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 6/20/2014 TELE:317-926-4467 1111TUAM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: chief hoffman www.uniformhouse.com Heath C.CLERK: H HOUSE, INC. e Invoice 000465635 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 ___ _..._ u_ I Part Number .` Description Ordered Shipped Price Total Tax IFDHAT-NVY-7.3/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 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 6/13/2014 TELE:317-926.4467 1110 RM Page 1 of 1 FAX:317-9264460 1111P.O.NUMBER: www.uniformhouse.com USE, INC.ITT CLERK: Heath C. Invoice 000466317 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 fr-P—a-r-t-N-u-m-b--e-r----- Description. Ordered Shipped Price Total Tax 85R5400-S/S-15.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 33.72 134.88 Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 4 4 0.00 0.00 background HEATH Heath's Delivery Box COMPLETE DK 1 1 0.00 0.00 Sub Total $142.28 IN 7% $0.00 Total $142.28 Paid $0.00 Balance $142.28 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 6/12/2014 TELE:317-926-4467 11411rullmM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: orbie bowleS www.umformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000466105 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 45art Number Description Ordered Shipped Price Total Tax J130-MDT-L Active Jac Quilted-Flannel Lined 1 1 95.83 95.83 E1360-34-R Trouser(Dress Uniform) 1 1 76.43 76.43 COMMENT for orbie bowles 1 1 0.00 0.00 HEATH Heath delivered 6.12.14 1 1 0.00 0.00 Sub Total $172.26 IN 7% $0.00 Total $172.26 Paid $0.00 Balance $172.26 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 6/11/2014 TELE:317-926-4467 ��ORM Page 1 of 1 FAX:317-926-4460130 P.O.NUMBER: badges www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000463617 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 ; 'Parf Number Description Ordered Shipped Price Total Tax Tie Bar w Seal&Dept Lettering 5 5 17.82 89.10 NP600-GLDPLT-1 Clrc F-10R-GLDPLT-PLN Gold Plate Hat Badge w/Screw Back, 5 5 16.00 80.00 Rnd.2 Hn. Par. Pln. Bkgd. HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $169.10 IN 7% $0.00 Total $169.10 Paid $0.00 Balance $169.10 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 6/10/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 111111ORP.O.NUMBER: .www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000466341 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 i --- - - -v-- — - - _ �� --- - ---- Tax elbeco size 42r..o bowles - 1 1 0.00 0.00 OWNDRESSBLOUSE 2 Rows 1 1 17.00 17.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application 1 1 8.95 8.95 BAR-GD HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00 SE Sub Total $25.95 IN 7% $0.00 Total $25.95 Paid $0.00 Balance $25.95 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 6/10/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 111110ORP.O.NUMBER: Inventor/ www.uniformhouse.com HOUSE INC. CLERK: Heath C. Invoice 000465897 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 1 Tax HS2360-NV-32 First Call EMS Pant 4 4 33.74 134.96 HS2360-NV-34 First Call EMS Pant 6 6 33.74 202.44 HS2360-NV-36 First Call EMS Pant 6 6 33.74 202.44 HS2360-NV-46 First Call EMS Pant 5 5 33.74 168.70 HEATH COMPLETE IN A BOX MB 1 1 0.00 0.00 Sub Total $708.54 IN 7% $0.00 Total $708.54 Paid $0.00 Balance $708.54 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 6/9/2014 TELE:317-926-4467 11411NORM Page 1 of 1 P.O.NUMBER: FAX:317-926-4460 Cromlich www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000465590 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 f Part Number Description Ordered Shipped Price Total Tax 4S2510-NV-44 Mens 4 pocket New Dimension Plus Pant _ 3 3 — 41.85 125.55 COMMENT for Marc Cromlich 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE DK 1 1 0.00 0.00 Sub Total $125.55 IN 7% $0.00 Total $125.55 Paid $0.00 Balance $125.55 N returns on altered washed worn garments. Items can be returned No within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 6/9/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: Kelsheimerwww.uniformhouse.com t11111FOR HOUSE, INC. CLERK: Heath C. Invoice 000465587 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 Prices Total .. Tax 942-D-9 B WW Cites UniformOxford Hi Gloss 1 1 94.5094.50 COMMENT for Troy Kelsheimer 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 6/6/2014 TELE:317-926-4467 1111FORM P.O.NUMBER: Page 1 of 1 FAX:317-926-4460 o. bowies www.umformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000466309 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 1145art Number Description Ordered Shipped Price Total TaX Nametag 2 2 9.95 19.90 NAM ETAG-GOLD-3-C HEATH Gary took 6.6.14, 1 1 0.00 0.00 Sub Total $19.90 IN 7% $0.00 Total $19.90 Paid $0.00 Balance $19.90 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 6/4/2014 TELE:317-926.4467 IPage 1 of 1 FAX:317-926-4460 P.O.NUMBER: CHIEF HOFFMAN www.uniformhouse.com jyj1ORM HOUSE, INC. CLERK: Heath C. Invoice 000465263 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-EEE-12 Bates Lit es Uniform Oxford Hi Gloss 2 2 95.40 190.80 COMMENT FOR Chief Matt Hoffman 1 1 0.00 0.00 HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $190.80 IN 7% $0.00 Total $190.80 Paid $0.00 Balance $190.80 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 6/3/2014 TELE:317-926-4467 QM Page 1 of 1BOWIeS FAX:317-926-4460 P.O.NUMBER:www.uniformhouse.com 1111 HOUSE, INC. CLERK: Heath C. Invoice 000465588 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-32 Mens 4 pocket New Dimension Plus Pant 4 4 4 41.85 167.40 85R5400-S/S-16.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 33.72 134.88 85R5400-S/S-15.5 White S/S Shirt Poplin w/Mil.Crs. 2 2 33.72 67.44 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 8 8 0.00 0.00 background Alter-Emblem Sew Emblem Sewing 8 8 1.85 14.80 COMMENT for Assistant Chief Orbie Bowles 1 1 0.00 0.00 HEATH Gary took 6.3.14 1 1 0.00 0.00 Sub Total $384.52 IN 70/a $0.00 Total $384.52 Paid $0.00 Balance $384.52 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 $5,789.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $5,789.39 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 JUL 14 2014 s 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)) j $5,789.39 i 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