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Home My WebLink About235656 08/06/14 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*****1,922.71* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 235656 INDIANAPOLIS IN 46202 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,922.71 UNIFORMS 8/11/2014 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 1,922.71 New Purchases 0.00 Payments Received 0.00 New Balance Due 1,922.71 Date _ Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase Order 7/2/2014 000468071 $19.90 $0.00 $19.90 30 Days 7/16/2014 000468384 $1,079.68 $0.00 $1,079.68 30 Days inventory 7/21/2014 000468820 $585.36 $0.00 $585.36 30 Days inventory 7/22/2014 000469528 $100.44 $0.00 $100.44 30 Days 7/28/2014 000469529A $10.50 $0.00 $10.50 30 Days f. cummins 7/30/2014 000469529 $76.43 $0.00 $76.43 30 Days f. cummins 7/31/2014 000469944 $50.40 $0.00 $50.40 30 Days TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $1,922.71 $0.00 $1,922.71 $0.00 $0.00 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 7/31/2014 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 sFo P.O.NUMBER: www.uniformhouse.com HOUSE, INC CLERK: Heath C. Invoice 000469944 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 OWNHAT Customer Owned Hat 1 1 0.00 0.00 VISOR Visor Embroidery(GN-19) IFD Style 2" 1 1 50.40 50.40 EMBR.-Nylon-GL Short HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $50.40 IN 7% $0.00 Total $50.40 Paid $0.00 Balance $50.40 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 7/30/2014 TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 1311_� P.O.NUMBER: f.Cummins www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000469529 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 E1360-38-R Trouser(Dress Uniform) 1 1 76.43 76.43 COMMENT for frank cummins 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 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. I - 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 7/28/2014 TELE:317-926-4467 MPage 1 of 1 FAX:317-926-4460 P.O.NUMBER:www.uniformhouse.com 111115OR f. Cummins HOUSE, INC. CLERK: Heath C. Invoice 000469529A 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 frank cummins 461 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 7 7 1.50 10.50 SL brad love elbeco 421 1 1 0.00 0.00 OWNDRESSBLOUSE HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $10.50 IN 7% $0.00 Total $10.50 Paid $0.00 Balance $10.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. I 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 7/22/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 www.uniformhouse.com t11411FORP.O.NUMBER: HOUSE, INC. CLERK: Heath C. Invoice 000469528 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 HS2137-NV 46 Honor Corp Pant 2 2 50.22 100.44 HEATH gary took 7.22.14 1 1 0.00 0.00 Sub Total $100.44 IN 7% $0.00 Total $100.44 Paid $0.00 Balance $100.44 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 7/21/2014 TELE:317-926.4467 1111ro IM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: inventor/ www.uniformhouse.com u HOUSE, INC. CLERK: Heath C. Invoice 000468820 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 4284-NV-L BDU Shorts Navy Poly/Cot RS 12 12 24.39 292.68 4284-NV-M BDU Shorts Navy Poly/Cot RS 6 6 24.39 146.34 4284-NV-XL BDU Shorts Navy Poly/Cot RS 6 6 24.39 146.34 HEATH COMPLETE IN A BOX MB 1 1 0.00 0.00 Sub Total $585.36 IN 7% $0.00 Total $585.36 Paid $0.00 Balance $585.36 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 7/16/2014 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 1141110 P.O.NUMBER: inventory www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000468384 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 HS2360-NV-35 First Call EMS Pant 4 4 33.74 134.96 HS2360-NV-38 First Call EMS Pant 10 10 33.74 337.40 HS2360-NV-40 First Call EMS Pant 6 6 33.74 202.44 HS2360-NV-32 First Call EMS Pant 6 6 33.74 202.44 HS2360-NV-38 First Call EMS Pant 6 6 33.74 202.44 HEATH COMPLETE IN BOX IN WAREHOUSE SE 1 1 0.00 0.00 Sub Total $1,079.68 IN 7% $0.00 Total $1,079.68 Paid $0.00 Balance $1,079.68 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. I 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 7/2/2014 TELE:317-926-4467 M Page 1 of 1 t111115OR FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000468071 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 Nametag 2 2 9.95 19.90 NAMETAG-GOLD-3-C COMMENT For J. Steele 1 1 0.00 0.00 HEATH Gary took 7.2.14 1 1 0.00 0.00 Sub Total $19.90 IN 7% $0.00 Total $19.90 Paid $0.00 Balance $19.90 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $1,922.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE EAMOUNT Board Members 1120 43-560.01 $1,922.71 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 AUS Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n 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)) $1,922.71 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