Loading...
240135 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 313000 �1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $ "'4,072.41 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 240135 INDIANAPOLIS IN 46202 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 477073 108.00 SMALL TOOLS & MINOR E 1120 4356001 478310 59.55 UNIFORMS 1120 4356001 478574 166.00 UNIFORMS 1120 4356001 478575 310.56 UNIFORMS 1120 4356001 478579 336.90 UNIFORMS 1120 4356001 478589 251.10 UNIFORMS 1120 4356001 478590 1,349.60 UNIFORMS 1094 4356004 478726 31.67 STAFF CLOTHING 1125 4356004 478729A 116.49 STAFF CLOTHING 1120 4356001 479006 432.00 UNIFORMS 1120 4356001 479907 118.95 UNIFORMS 1120 4356001 479981 791.59 UNIFORMS 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 11/21/2014 TELE:317-926-0467 uJqJJOORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: BLAINE 102414 www.uniformhouse.com HOUSE, INC. CLERK: Mike O. Invoice 000477073 BILL TO: SHIP TO: Carmel Police Department BLAINE MALLABER 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 3 CIVIC SQUARE Carmel IN 46032 -- ' Pait`Numbe� Des"c�iption-" —� - - Ordered--Shipped - -Price--= -Total Tax NS 48"ADJUSTIBLE CHALK STICK TIRE 2 2 54.00 108.00 MARKER/ORDER#241673363 Mike's Mike's Delivery Box 1 1 0.00 0.00 Sub Total $108.00 IN 7% $0.00 Total $108.00 Paid $0.00 Balance $108.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House, Inc. IN SUM OF$ 1927 N. Capitol Avenue Indianapolis, IN 46202 $108.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 000477073 42-380.00 $108.00 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 i Friday, De tuber 05, 2014 Chief of Police i Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 11/21/14 000477073 Chalk Stick Tire Markers $108.00 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 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 11/25/2014 TELE:317-926-4467 ujqjj'ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: XX-1343 www,u n iform house.com HOUSE, INC. CLERK: Mike O. Invoice 000478726 BILL TO: SHIP TO: Carmel Clay Parks& RecreationDawn Koepper Administration Offices J Carmel Clay Parks& Recreation 1411 E. 116th Street NM/ MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 Part Number Descraptlori _ Ordered Shipped Pace Totai 78025-NV-XS Ladies Microfleece Unlined Jacket 1 1 31.67 31.67 logo-Carmel Clay Carmel Clay Parks and Recreaction 1 1 0.00 0.00 Mike's Mike's Delivery Box 1 1 0.00 0.00 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. 1927 N.CAPITOL AVE. THE 11/25/2014 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 37784 www.uniformhouse.com N HOUSE, INC. CLERK: Mike O. Invoice 000478729A BILL TO: i�IVED SHIP TO: Carmel Clay Parks& Recreation 9V 2.5 2014 Dawn Koepper Administration Office Carmel Clay Parks& Recreation 1411 E. 116th Street MIKE DEL BOX Carmel, IN 46032 -- Carmel IN 46032 _ 4 L469-NV S Womens Dri-Mesh Polo 3 3 18.48 55.44 M60OW-FB-S Harriton Ladies Long Sleeve Oxford 2 '2 20.35 40.70 M60OW-FB-M Harriton Ladies Long Sleeve Oxford 1 1 20.35 20.35 logo-Carmel Clay Carmel Clay Parks and Recreaction 6 6 0.00 0.00 Mike's Mike's Delivery Box 1 1 0.00 0.00 Sub Total $116.49 IN 7% $0.00 Total $116.49 Paid $0.00 Balance $116.49 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 11/25/14 478726 , Staff clothing for Aquatics xa1343 $ 31.67 11/25114_ 478729A Employee uniforms 37784 $ 116.49 Total $ 148.16 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 i Voucher No. Warrant No. 313000 Uniform House, Inc., The Allowed 20 1927 N. Capitol Ave j Indianapolis, IN 46202 In Sum of$ _ $ 148.16 � I ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center j PO#or INVOICE NO. ACCTWTITL AMOUNT Board Members Dept# 1094 478726 4356004 $ 31.67 1 hereby certify that the attached invoice(s), or 1125. 4.78729A 4356004 .$ 116.49 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 3-Dec 2014 Signature $ 148.16 Accounts Payable Coordinator Cost distribution ledger classification if - Title claim paid motor vehicle highway fund 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE12/1/2014 TELE:317-926-4467 ]rUJKM Page 1 of 1 FAX:317-926-4460 tyliz P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000479006 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 Ta_x 30EIX-NV-2X 82Q REFLECTIVE PACKAGE I CFD (84G 1 1 432.00 432.00 3"SCOTCHLITE LETERS) HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $432.00 IN 7% $0.00 Total $432.00 Paid $0.00 Balance $432.00 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 12/1/2014 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-0uI�'QR460 P.O.NUMBER: www.uniformhouse.com T.SMALL HOUSE, INC. CLERK: Heath C. Invoice 000478574 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 35W5400-17.5-33 White US Shirt Poplin w/Mil.Crs 4 4 37.80 151.20 Alter-Emblem Sew Emblem Sewing 8 8 1.85 14.80 HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $166.00 IN 7% $0.00 Total $166.00 Paid $0.00 Balance $166.00 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 11/26/2014 TELE:317-926-4467 YNORM Page 1 of 1 FAX:317-926-4460 = P.O.NUMBER: www.uniformhouse.com H u HOUSE, INC. CLERK: Heath C. Invoice 000478590 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-33 First Call EMS Pant 6 6 33.74 202.44 HS2360-NV-35 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-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-44 First Call EMS Pant 6 6 33.74 202.44 HEATH IN WAREHOUSE IN 2 BOX'S MB 1 1 0.00 0.00 Sub Total $1,349.60 IN 7% $0.00 Total $1,349.60 Paid $0.00 Balance $1,349.60 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 11/26/2014 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 = P.O.NUMBER: www.uniformhouse.com u HOUSE, INC. CLERK: Heath C. Invoice 000478589 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 HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 HEATH IN WAREHOUSE INA BOX MB 1 1 0.00 0.00 Sub Total $251.10 IN 7% $0.00 Total $251.10 Paid $0.00 Balance $251.10 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 11/17/2014 TELE:317-926-0467 �1Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com u HOUSE, INC. CLERK: Heath C. Invoice 000478310 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 M. Deitsch elbeco 44r 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Taper DB Taper Dress Blouse 1 1 15.00 15.00 Rank Sleeve Braid 1/2 inch 1 1 13.00 13.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD "FD"Gold Lg. Button 10 10 0.87 8.70 BUTTON-GOLD-FD-L "FD"Gold Sm. Button 4 4 0.78 3.12 BUTTON-GOLD-FD-S Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78 HEATH COMPLETE GARY PICKED UP SE 1 1 0.00 0.00 Sub Total $59.55 IN 7% $0.00 Total $59.55 Paid $0.00 Balance $59.55 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 THE12/1/2014 13"JINUAKId TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER. Bob Hensley HOUSE, INC. CLERK: Heath C. Invoice 000479907 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 (Part Number�y Description T „ �M ��� OrderedPrice Total Tax 1 35W5400-16.5-33 White US Shirt Poplin w/Mil.Crs 3 37.80 113.40 Alter-Emblem Sew Emblem Sewing 3 1.85 5.55 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 Sub Total $118.95 IN 7% $0.00 Total $118.95 Paid $0.00 Balance $118.95 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $2,377.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 479907 43-560.01 $118.95 1 hereby certify that the attached invoice(s), or 1120 478310 43-560.01 $59.55 bill(s) is (are)true and correct and that the 1120 478589 43-560.01 $251.10 materials or services itemized thereon for 1120 478590 43-560.01 $1,349.60 which charge is made were ordered and 1120 478574 43-560.01 $166.00 received except 1120 479006 43-560.01 $432.00 DEC 8 y N. 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)) 479907 $118.95 478310 $59.55 478589 $251.10 478590 $1,349.60 478574 $166.00 479006 $432.00 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 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 12/5/2014 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-0460 11FORM P.O. NUMBER: lu N HOUSE, INC. CLERK: Heath C. Invoice 000479981 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 N Ordered Price, Total _____TI a' - 1375-5-38-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons on 1 211.63 211.63 sleeve and no buttons on flaps E1360-34-R Trouser (Dress Uniform) 1 76.43 76.43 35W5400-17.5-35 White US Shirt Poplin w/Mil.Crs 1 37.80 37.80 IFDHAT-WHT-7 1/8 White Rnd Hat /Blk Brim 1 42.30 42.30 HAT-M/0320 Gold Metal Floral Hat Band 1 8.62 8.62 942-EEE-12 Bates Lites Uniform Oxford Hi Gloss 1 95.40 95.40 Nametag 1 9.95 9.95 NAMETAG-GOLD-3-TWOI Alter-Emblem Sew Emblem Sewing 3 1.85 5.55 Rank Sleeve Braid 1/2 inch 1 21.00 21.00 AlterSLVBRAID-GOLD3 Alter-SERVICE Metal Serv. Bar &Application EACH 2 8.95 17.90 BAR-GD Breast Badge 1 53.28 53.28 N-43-GLDPLT-1 ClrSeal N-43-GLDPLT-FC Breast Badge 1 53.28 53.28 Seal NS NS Item 6 16.39 98.34 Tie Bar w Seal & Dept Lettering 1 17.82 17.82 NP600-GLDPLT-1 ClrSea NS NS Item 1 42.29 42.29 Sub o IN 7% $0.00 Total Paid $0.00 Balance No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $791.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 479981 43-560.01 $791.59 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 DEC - 8 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 hom, 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)) 479981 $791.59 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 1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 11/14/2014 TELE: 317-926-4467 NITNORM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER. HOUSE, INC. CLERK: Heath C. Invoice 000478579 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station #1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Ntamber Description f :Ordered Price Total Tax.: 4T144-BLACK-1SZ Watch Cap w/Thinsulate Crown 30 6.73 201.90 Embroidery 1 Line Embroidery 1 Line 30 4.50- 135.00 Sub o IN 7% $0.00 Total Paid $0.00 Balance No returns on altered, washed, wom garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 11/20/2014 TELE: 317-926-4467 IgNIFORM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: HOUSE, INC. CLERK: Heath C. Invoice 000478575 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station #1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 FI Part Number -- 4 Description 's _ ., Ordered ' .��Price Total Tax N-43-GLDPLT-1CIrSeal Breast Badge 6 51.76 310.56 Sub o IN 7% $0.00 Total Paid $0.00 Balance No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $647.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 478579 43-560.01 $336.90 1 hereby certify that the attached invoice(s), or 1120 478575 43-560.01 $310.56 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 DECna 2014 Ili',,a— ,Ae--- t1vt V— Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 478579 $336.90 478575 $310.56 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