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Home My WebLink About242108 2 /10/2015 .{ "��"`'' VENDOR: 313000 �/ 4� CITY OF CARMEL, INDIANA ,,,,,,,,, „ `.. THE UNIFORM HOUSE INC. CHECK AMOUNT. $ 2,430.08 ONE CIVIC SQUARE . `' ® 1927 NORTH CAPITOL AVE. CHECK NUMBER: 242108 _; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46202 CHECK DATE: 02/10/15 bh*oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 FIRE 2,430.08 UNIFORMS 2/4/2015 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 Forward 1,670.90 New Purchases 1,183.81 Payments Received 424.63 New Balance Due 2,430.08 Deposits Received 110.77 2/3/2015 285239 Payment on Invoice 000483977 $24.97 2/3/2015 241163 241163 $399.66 2/4/2015 285371 Payment on Invoice 000484072 $110.77 Date �' > ` 'Invoice,n Amount , Paid Balance`'° AGING-0, Purchase 1/9/2015 000481887 $13.00 $0.00 $13.00 30 Das D. Mead 1/14/2015 000481962 $116.04 $0.00 $116.04 30 Days 1/15/2015 000481993 $158.60 $0.00 $158.60 30 Days A.C. Orbie Bowles 1/15/2015 000482483 $244.16 $0.00 $244.16 30 Days 1/16/2015 000482578 $95.40 $0.00 $95.40 30 Days Hoffman 1/23/2015 000482265 $167.40 $0.00 $167.40 30 Days J. Buttler 1/23/2015 000482869 $15.00 $0.00 $15.00 30 Days 1/27/2015 000482485 $244.16 $0.00 $244.16 30 Days 1/27/2015 000482605 $122.08 $0.00 $122.08 30 Das sutton 1/27/2015 000483414 $95.40 $0.00 $95.40 30 Das J.Thompson 2/2/2015 000482204 $105.40 $0.00 $105.40 Current 2/2/2015 000483564 $809.28 $0.00 $809.28 Current Inventory 2/3/2015 000483144 $122.08 $0.00 $122.08 Current cummins 2/3/2015 000483977 $24.971 $24.97 $0.00 Current 2/4/2015 000484067 $122.081 $0.00 $122.08 Current J. Kinney OTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,430.08 $1,158.84 $1,271.24 $0.00 $0.00 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 2/4/2015 TELE:317-926-4467 FORM Page 1 of 1 FAX:317-926-4460 = P.O.NUMBER: J. Kinney www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000484067 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Pat Number Description Ordered Shipped Price Total k 2268-13-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT for Jared Kinney 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 2/3/2015 TELE:317-926-4467M Page 1 of 1 'QR FAX:317-926-4460 P.O.NUMBER: Cummins www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000483144 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part NumberDescription -Ordered Shipped Price Total Tax 2268-9.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 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 $122.08 IN 7% $0.00 Total $122.08 Paid $0.00 Balance $122.08 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 2/2/2015 TELE:317-926-4467 JrORM Page 1 of 1 FAX:317-926-4460 typil P.O.NUMBER: Inventory www.un!form house.com HOUSE, INC. CLERK: Heath C. Invoice 000483564 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 ParYNumber. Description Ordered Shipped Price Total Tax HS2360-NV-36 First Call EMS Pant 6 6 33.72 202.32 HS2360-NV-37 First Call EMS Pant 4 4 33.72 134.88 HS2360-NV-38 First Call EMS Pant 10 10 33.72 337.20 HS2360-NV-42 First Call EMS Pant 4 4 33.72 134.88 COMMENT For Carmel inventory 1 1 0.00 0.00 HEATH In Box in warehouse 1 1 0.00 0.00 Sub Total $809.28 IN 7% $0.00 Total $809.28 Paid $0.00 Balance $809.28 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 2/2/2015 TELE:317-926-4467 ]FORM Page 1 of 1 FAX:317-926-4460 typil P.O.NUMBER: www.un!formhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000482204 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 apart Number De$ iptlon .. Ordered Shipped Price Total Tax 5953.NV-2X 2X2 Ribbed Commando 2 2 46.00 92.00 Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background Alter-Badge Tab Add Badge Tab LF or RF (Each) 2 2 3.00 6.00 HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $105.40 IN 7% $0.00 Total $105.40 Paid $0.00 Balance $105.40 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 1/27/2015 TELE:317-926-4467 M Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: J.Thompson www.un!formhouse.com 11111 HOUSE, INC. CLERK: Heath C. Invoice 000483414 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 k._ I Part Number Descnptlon - Ordered Shipped Price Total Tax 942-E-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Jim Thompson 1 1 0.00 0.00 HEATH Heath's Delivery Box 1.27.15 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. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 1/27/2015 TELE:317-926-4467 PIXNUJKM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: sutton www.uniformhouse.com ty HOUSE, INC. CLERK: Heath C. Invoice 000482605 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 2268-14-EUV GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Sean Sutton 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 1/27/2015 TELE:317-926-4467 t11411FORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000482485 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 2268-10.5-EW ' GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT Above boot for Tom Marvel 1 1 0.00 0.00 2268-10-Eli GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT Above boot for John Jenkins 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $244.16 IN 7% $0.00 Total $244.16 Paid $0.00 Balance $244.16 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 1/23/2015 TELE:317-926-4467 ]FORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com 111141 HOUSE, INC. CLERK: Heath C. Invoice 000482869 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 deitsch dress blouse 1 1 0.00 0.00 OWNDRESSBI_OUSE Alter-Packet flaps 2 Add pocket flaps to Dress Blouse price per 1 1 15.00 15.00 pair HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $15.00 IN 7% $0.00 Total $15.00 Paid $0.00 Balance $15.00 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 1/23/2015 TELE:317-926-44671FORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: .J. Buhler www.uniformhouse.com u HOUSE, INC. CLERK: Heath C. Invoice 000482265 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-40 Mens 4 pocket New Dimension Plus Pant 4 4 41.85 167.40 COMMENT For Chief Jim Buttler 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $167.40 IN 7% $0.00 Total $167.40 Paid $0.00 Balance $167.40 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 1/16/2015 TELE:317-926-4467 INORM Page 1 of 1 FAX:317-926-4460 t1141 P.O.NUMBER: Hoffman www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000482578 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-EEE-12 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Chief Matt Hoffman 1 1 0.00 0.00 HEATH Heath's Delivery Box 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. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 1/15/2015 TELE:317-926-4467 ]FORM Page 1 of 1 FAX:317-926-4460P.O.NUMBER: www.uniformhouse.com 1101 HOUSE, INC. CLERK: Heath C. Invoice 000482483 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part NumberDescripfion' Ordered Shipped Price Total Tax 2268-10-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT Above boot for Trent Watts 1 1 0.00 0.00 2268-10.5-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT Above boot for Tony Wilson 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $244.16 IN 7% $0.00 Total $244.16 Paid $0.00 Balance $244.16 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 1/15/2015 TELE:317-926-4467 Page 1 of 1 TOR FAX:317-926-4460 P.O.NUMBER: A.C. Orbie Bowles www.uniformhouse.com 111111 HOUSE, INC. CLERK: Heath C. Invoice 000481993 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 35W5400-16.5-33 White US Shirt Poplin w/Mil.Crs 4 4 37.80 151.20 Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $158.60 IN 7% $0.00 Total $158.60 Paid $0.00 Balance $158.60 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 1/14/2015 TELE:317-926-4467 AMPage 1 of 1 10 P.O.NUMBER: FAX:317-926-4460 www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000481962 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 797-WHITE-L Augusta Wicking Mock Turtleneck 6 6 19.34 116.04 HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $116.04 IN 7% $0.00 Total $116.04 Paid $0.00 Balance $116.04 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 1/9/2015 TELE:317-926-4467 ]FORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: D. Mead www.uniformhouse.com toll HOUSE, INC. CLERK: Heath C. Invoice 000481887 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number Descrip"t"ion-"..;` Ordered Shipped Price Total Tax Elbeco 42R Dave Mead 1 1 0.00 0.00 OWNDRESSBLOUSE Rank Sleeve Braid 1/2 inch 1 1 13.00 13.00 Alter-SLVBRAID-GOL HEKFH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00 SE Sub Total $13.00 IN 7% $0.00 Total $13.00 Paid $0.00 Balance $13.00 No returns on altered,washed,wom 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 i $2,430.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $2,430.08 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 FEB - 9 2015 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)) $2,430.08 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