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Home My WebLink About243073 3 /11/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*****1,776.06* CARMEL, INDIANA 46032 1827 NORTH CAPITOL AVE. CHECK NUMBER: 243073 INDIANAPOLIS IN 46202 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,776.06 UNIFORMS 3/3/2015 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 1,634.08 New Purchases 141.98 Payments Received 0.00 New Balance Due 1,776.06 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase 2/5/2015 V 000483326 $83.70 $0.00 $83.70 30 Das A.Young 2/5/2015 V, 000483513 $125.55 $0.00 $125.55 30 Das D. Mead 2/6/2015 000479981 $535.53 $551.23 $15.70 30 Days 2/9/2015 000482682 $152.86 $0.00 $152.86 30 Days 2/9/2015 000483642 $83.70 $0.00 $83.70 30 Days t. marvel 2/11/2015 000484036 $465.48 $0.00 $465.48-30 Das inventory 2/17/2015 000484427 $83.70 $0.00 $83.70 30 Days 2/18/2015 000485092 $122.08 $0.00 $122.08 30 Das d. mead 2/19/2015 000484688 $125.55 $0.00 $125.55 30 Das Cromlich 2/20/2015 v1, 000484965 $163.00 $0.00 $163.00 30 Das '. heavner 2/27/2015 000485901 $244.16 $0.00 $244.16 30 Das k. condra 3/2/2015 000485567 $19.90 $0.00 $19.90 Current 3/3/2015 000485173 $122.08 $0.00 $122.08 Current d. horner T L DUE CURRENT 0 Days 60 Days 90+ Days $1,776.06 $141.98 $1,634.08 $0.00 $0.00 1927 N.CAPITOL AVE. 3/3/2015 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 RM Page 1 of 1 FAX:317-926-4460P.O.NUMBER: d. hornet www.uniformhouse.com '1111411r HOUSE, INC. CLERK: Heath C. Invoice 000485173 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 2268-9-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT for Dave Horner 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 3/2/2015 TELE:317-926-4467 101141roRM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000485567 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-6-C Sub Total $19.90 IN 7% $0.00 Total $19.90 Paid $0.00 Balance $19.90 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. I 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 2/27/2015 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: k. condra www.uniformhouse.com 10111 HOUSE, INC. CLERK: Heath C. Invoice 000485901 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 2268-9.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-9.5-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT 1 for K. Condra & 1 for Inventory 1 1 0.00 0.00 HEATH Gary took 2.27.15 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. 2/20/2015 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 IrORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: j. heavner www.uniformhouse.com 110 HOUSE, INC. CLERK: Heath C. Invoice 000484965 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 35W5400-17.5-36/37 White US Shirt Poplin w/Mil.Crs 2 2 37.80 75.60 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT For Joel Heavner 1 1 0.00 0.00 HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $163.00 IN 7% $0.00 Total $163.00 Paid $0.00 Balance $163.00 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 2/19/2015 TELE:317-926-4467 FIUJKM Page 1 of 1 FAX:317-926-4460 1141 P.O.NUMBER: Cromlich www.uniformhouse.com tj HOUSE, INC. CLERK: Heath C. Invoice 000484688 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-44 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55 COMMENT for Chief Mark Cromlich 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. 1927 N.CAPITOL AVE. 2/18/2015 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 plia AM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: d. mead www.uniformhouse.com 1111 HOUSE, INC. CLERK: Heath C. Invoice 000485092 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 2268-9.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Don Mead 1 1 0.00 0.00 HEATH Heath's Delivery Box 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. 2/17/2015 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 Y10JK M Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com 1141 Heath C. HOUSE, INC. CLERK: Invoice 000484427 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-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 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. 2/11/2015 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 M Page 1 of 1 FOR FAX:317-926-4460 Tj 1141 P.O.NUMBER: inventory www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000484036 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 204/3-BLK-L 10/13 Cotton Crew 36 36 8.62 310.32 263/3-BLACK-10-13 PRO FEET COTTON QUARTER 3PK 18 18 8.62 155.16 HEATH IN WAREHOUSE IN A BOX MB 1 1 0.00 0.00 Sub Total $465.48 IN 7% $0.00 Total $465.48 Paid $0.00 Balance $465.48 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. 2/9/2015 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 = P.O.NUMBER: t. marvel www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000483642 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-37 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT For tom marvel 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 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 2/9/2015 TELE:317-926-4467 RM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com 1111111ro HOUSE, INC. CLERK: Heath C. Invoice 000482682 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) 2 2 76.43 152.86 HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $152.86 IN 7% $0.00 Total $152.86 Paid $0.00 Balance $152.86 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. 2/6/2015 INDIANAPOLIS,IN 46202 THE TELE:317-926-4467 RM Page 1 of 1 FAX:317-926-4460 101141ro P.O.NUMBER: www.uniformhouse.com 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 Ordered Shipped Price Total Tax 1375-5-42-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps E1360-36-R Trouser(Dress Uniform) 1 1 76.43 76.43 35W5400-16-35 White L/S Shirt Poplin w/Mil.Crs 1 1 37.80 37.80 IFDHAT-WHT-71/8 White Rnd Hat/Blk Brim 1 1 42.30 42.30 HAT-M/0320 Gold Metal Floral Hat Band 1 1 8.62 8.62 942-E-12 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 Nametag 1 1 9.95 9.95 NAMETAG-GOLD-3-T Alter-Emblem Sew Emblem Sewing 3 3 1.85 5.55 Rank Sleeve Braid 1/2 inch 1 1 21.00 21.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 8.95 26.85 BAR-GD EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH HANGING IN WAREHOUSE COMPLETE 1 1 0.00 0.00 DK 12/17/2014 On Account $551.23 Sub Total $535.53 IN 7% $0.00 Total $535.53 Paid $551.23 Balance ($15.70) 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 2/5/2015 TELE:317-926-4467 FARMPage 1 of 1 P.O.NUMBER: FAX:317-926-4460 A.Young www.uniformhouse.com lift HOUSE, INC. CLERK: Heath C. Invoice 000483326 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-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT For Andrew Young 1 1 0.00 0.00 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 $83.70 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $1,776.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 43-560.01 $1,776.06 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 MAR 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 i 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 jDate Number (or note attached invoice(s) or bill(s)) $1,776.06 it 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