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Home My WebLink About237995 10/08/14 '�'� �"' CITY OF CARMEL, INDIANA VENDOR: 313000 i' ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,099.09* =q CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 237995 �.y,...:�` INDIANAPOLIS IN 46202 CHECK DATE: 10/08/14 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,099.09 UNIFORMS l 10/1/2014 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 1,099.09 New Purchases 0.00 Payments Received 0.00 New Balance Due 1,099.09 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase Order 9/4/2014 000471731 $226.65 $0.00 $226.65 30 Das sean sutton 9/9/2014 000472543 $215.50 $0.00 $215.50 30 Days 9/10/2014 000472179 $125.55 $0.00 $125.55 30 Days john moria 9/10/2014 000473175 $1.85 $0.00 $1.85 30 Days b sombke 9/11/2014 000473084 $116.79 $0.00 $116.79 30 Days cromlich 9/12/2014 000471577r $25.50 $0.00 $25.50 30 Days 9/15/2014 000473550 $94.50 $0.00 $94.50 30 Days c. drake 9/17/2014 000473872 $83.70 $0.00 $83.70 30 Days j.thompson 9/23/2014 1000473779 1 $86.971 $0.001 $86.97 30 Days Plumer 9/26/2014 1000473741 1 $122.081 $0.001 $122.08 130 Days Frenzel OTAL DUE CURRENT 0 Days 60 Days 90+ Days $1,099.09 $0.00 $1,099.09 $0.00 $0.00 1927 N.CAPITOL AVE. 2 THE 9/26/2014 INDIANAPOLIS IN 46202 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: Frenzel www.umformhouse.com 11111NORM HOUSE, INC. CLERK: Heath C. Invoice 000473741 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 2268-13-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Eric Frenzel 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 9/23/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 t11111MOR P.O.NUMBER: Plutner www.uniformhouse.com HOUSE, INC. LERK: Heath C. C Invoice 000473779 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 E1360-46-R Trouser(Dress Uniform) 1 1 86.97 86.97 COMMENT for Chuck Plumer 1 1 0.00 0.00 HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $86.97 IN 7% $0.00 Total $86.97 Paid $0.00 Balance $86.97 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 9/17/2014 TELE:317-926.4467 1gQRM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: j,thompson www.uniformhouse.com 111 HOUSE, INC. CLERK: Heath C. Invoice 000473872 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-34 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT Jim Thompson 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 9/15/2014 TELE:317-926-4467 MPage 1 of 1 FAX:317-926-4460 P.O.NUMBER: c.drake www.uniformhouse.com t11111FOR HOUSE INC. CLERK: Heath C. Invoice 000473550 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-D-10 Bates Lites Uniform Oxford Hi Gloss 1 1 94.50 94.50 COMMENT for carl drake 1 1 0.00 0.00 HEATH Heath's Delivery Box 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 9/12/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-0460 www.uniformhouse.com t11111FORP.O.NUMBER: HOUSE, INC. CLERK: Heath C. Invoice 000471577r 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 47280-NV-46-R Freedom Flex Pant -1 -1 81.94 -81.94 32230-NAVY-46-RG Navy Trouser Poly Elastique 2 2 53.72 107.44 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $25.S0 IN 7% $0.00 Total $25.50 Paid $0.00 Balance $25.50 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 9/11/2014 TELE:317-926-4467 MPage 1 of 1 FAX:317-926-4460 P.O.NUMBER: cromlich www.uniformhouse.com t111115OR HOUSE, INC. CLERK: Heath C. Invoice 000473084 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 106X-BLK-42-32 24-7 Series Pant 1 1 38.93 38.93 106X-NV-42-32 24-7 Series Pant 1 1 38.93 38.93 106X-KH-42-32 24-7 Series Pant 1 1 38.93 38.93 COMMENT For Marc Cromlich 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $116.79 IN 7% $0.00 Total $116.79 Paid $0.00 Balance $116.79 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 9/10/2014 TELE:317-926.4467 111100 RM Page 1 of 1 FAX:317-926-0 u 460 P.O.NUMBER: b sombke www.uniformhouse.com HOUSE INC. CLERK: Heath C. Invoice 000473175 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 elbeco 48r-brad sombke 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 1 1 1.85 1.85 SL HEATH COMPLETE GAVE TO HEATH TO 1 1 0.00 0.00 DELIVER SE Sub Total $1.85 IN 7% $0.00 Total $1.85 Paid $0.00 Balance $1.85 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 9/10/2014 TELE:317-926.4467 111110ORMPage 1 of 1 P.O.NUMBER: FAX:317-926-4460 john moriarty www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000472179 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 3 3 41.85 125.55 COMMENT for john moriarty 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $125.55 IN 7% $0.00 Total $125.55 Paid $0.00 Balance $125.55 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 9/9/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.comt1jillroR HOUSE, INC. CLERK: Heath C. Invoice 000472543 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 263/3-BLACK-10-13 PRO FEET COTTON QUARTER 3PK 25 25 8.62 215.50 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $215.50 IN 7% $0.00 Total $215.50 Paid $0.00 Balance $215.50 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 9/4/2014 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: Sean Sutton www.uniformhouse.com jjjjqj]r0RM HOUSE, INC. CLERK: Heath C. Invoice 000471731 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 1375-5-52-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 218.90 218.90 on sleeve and no buttons on flaps Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 3 3 1.35 4.05 SL HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $226.65 IN 7% $0.00 Total $226.65 Paid $0.00 Balance $226.65 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $1,099.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $1,099.09 I 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 OCT ® 6 2014 i 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)) $1,099.09 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 5-11-10-1.6 120 Clerk-Treasurer