235656 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