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Home My WebLink About241163 01/13/15 >^' CITY OF CARMEL, INDIANA VENDOR: 313000 d a ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $ ...*'399.66' CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 241 163 9•jj,T�N CO,; INDIANAPOLIS IN 46202 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 476127 220.56 UNIFORMS 1120 4356001 481096 83.70 UNIFORMS 1120 4356001 481325 95.40 UNIFORMS 1/2/2015 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 Forwardl 399.66 New Purchases 0.00 Payments Received 0.00 New Balance Due 399.66 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase 12/22/2014 000481325 $95.40 $0.00 $95.40 30 Das J. Johnson 12/23/2014 000476127 $220.56 $0.00 $220.56 30 Days inventory 12/29/2014 000481096 $83.70 $0.00 $83.70 30 Days Andy Wyant TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $399.66 $0.00 $399.66 $0.00 $0.00 1927 N.CAPITOL AVE. ��gg�+ INDIANAPOLIS, IN 46202 HE 12/29/2014 TELE:317-926-4467 RM Page 1 of 1 FAX:317-9264460 P.O. NUMBER: Andy Wyant www.uniformhouse.com Iro HOUSE, INC. CLERK: Heath C. Invoice 000481096 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 P PP Tax HS2510-NV-32 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 HEATH Heath's Delivery Box DK 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. y�ge INDIANAPOLIS,IN 46202 THE 00111111111 ANNIMIMM 12/23/2014 TELE:317-9264467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: inventory www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000476127 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 Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511 T-PL-BLK-40-GD Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511T-PL-BLK-36-SL HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $220.56 IN 7% $0.00 Total $220.56 Paid $0.00 Balance $220.56 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 Ift 12/22/2014 TELE:317-926-4467 tj y0imsmPage 1 of 1 FAX:317-926-44601111 P.O. NUMBER: www.uniformhouse.com J. Johnson HOUSE, INC:. CLERK: Heath C. Invoice 000481325 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 Tax 942-D-9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Jeremy Johnson 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. 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)) 481325 $95.40 476127 $220.56 481096 $83.70 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF $ 1927 North Capital Avenue Indianapolis, IN 46202 $399.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 481325 43-560.01 $95.40 1 hereby certify that the attached invoice(s), or 1120 476127 43-560.01 $220.56 bill(s) is (are)true and correct and that the 1120 481096 43-560.01 $83.70 materials or services itemized thereon for which charge is made were ordered and received except 9A�� e is � 9 His I f z } A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund