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Home My WebLink About244078 04/08/15 Q CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $'•*"1,933.31" CARMEL, INDIANA 46032 1927NiAPTH APITOL A E. CHECK NUMBER: 244078 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,933.31 UNIFORMS 4/1/2015 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 1,933.31 New Purchases 0.00 Payments Received 0.00 New Balance Due 1,933.31 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase 3/4/2015 000485913 $19.75 $0.00 $19.75 30 Days blouse updates 3/5/2015 000486369 $2.00 $0.00 $2.00 30 Days 3/10/2015 000486457 $170.86 $0.00 $170.86 30 Days Chief Haboush 3/13/2015 000486588 $122.08 $0.00 $122.08 30 Days e.thordarson 3/16/2015 000486589 $122.08 $0.00 $122.08 30 Days T. Small 3/16/2015 000486788 $8.95 $0.00 $8.95 30 Days 3/24/2015 000484968 $96.00 $0.00 $96.00 30 Days 3/24/2015 000486641A $435.89 $0.00 $435.89 30 Days Chief Haboush 3/24/2015 000486681 $213.42 $0.00 $213.42 30 Days inventory 3/30/2015 000487726 $742.281 $0.001 $742.28130 Days inventory TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $1,933.31 $0.00 $1,933.31 $0.00 $0.00 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 3/30/2015 TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: inventory www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000487726 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-34 First Call EMS Pant 10 10 33.74 337.40 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 COMMENT For garys inventory 1 1 0.00 0.00 HEATH IN WAREHOUSE IN A BOX MB 1 1 0.00 0.00 Sub Total $742.28 IN 7% $0.00 Total $742.28 Paid $0.00 Balance $742.28 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 3/24/2015 TELE:317-926-4467 ORM 'Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: inventory www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000486681 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 85R5435-S/S-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 6 6 33.72 202.32 Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $213.42 IN 7% $0.00 Total $213.42 Paid $0.00 Balance $213.42 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 3/24/2015 TELE:317-926-4467 ORM 'Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: Chief Haboush www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000486641A 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 35W5400-17-34 White US Shirt Poplin w/Mil.Crs 4 4 37.80 151.20 932-E-10 BATES LITES LEATHER OXFORD 1 1 106.13 106.13 39400-38-R Trouser 4 Pkt Poly/Rayon/Lycra 3 3 59.52 178.56 HEATH Gary took 3.24.15 1 1 0.00 0.00 Sub Total $435.89 IN 7% $0.00 Total $435.89 Paid $0.00 Balance $435.89 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 3/24/2015 TELE:317-926-4467 'Page 1 of 1 FAX:317-926-4460 ]FORM P.O.NUMBER: www.uniformhouse.com U1141 HOUSE, INC. CLERK: Heath C. Invoice 000484968 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 5840-1-BLK Badge Hldr Clip-on Oval 8 8 12.00 96.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $96.00 IN 7% $0.00 Total $96.00 Paid $0.00 Balance $96.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 3/16/2015 TELE:317-926-4467 Page 1 of 1 FAX:317-926-44600 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000486788 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 48x1 ... Harrington 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD HEATH Gary took 3.16.15 1 1 0.00 0.00 Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 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 3/16/2015 TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: T. Small www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000486589 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-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Tom Small 1 1 0.00 0.00 HEATH Gary Took 3.16.15 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 3/13/2015 TELE:317-926-4467M Page 1 of 1 'QR FAX:317-926-4460 P.O.NUMBER: e.thordarSon www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000486588 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-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Erik Thordarson 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 3/10/2015 TELE:317-926-4467 IRMOPage 1 of 1 FAX:317-926-4460 P.O.NUMBER: Chief Haboush www.uniformhouse.com HOUSE, INC. CLERK: Bob T. Invoice 000486457 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 El 360-38-R Trouser(Dress Uniform) 2 2 76.43 152.86 Alter-Waist WAIST ALTERED ON PANTS 2 2 9.00 18.00 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $170.86 IN 7% $0.00 Total $170.86 Paid $0.00 Balance $170.86 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 3/5/2015 TELE:317-926-4467ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Linda F. Invoice 000486369 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 P/U 508-5777 2 Carmel Civic Square PICKUP Carmel IN 46032 Part Number Description Ordered Shipped Price Total _Tax Alter-Mic Holder SEW BELT LOOP FOR MIC 1 1 2.00 2.00 Sub Total $2.00 IN 7% $0.00 Total $2.00 Paid $0.00 Balance $2.00 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 3/4/2015 TELE:317-926-4467 ORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: blouse updates www.uniformhouse.com HOUSE, INC. CLERK: Heath C. Invoice 000485913 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 46R ... BRIAN SMITH 1 1 0.00 0.00 OWNDRESSBLOUSE ELBECO 44R ... MICHAEL MARSH 1 1 0.00 0.00 OWNDRESSBLOUSE ELBECO 44R ...ALAN YOUNG 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 8 8 1.35 10.80 SL HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $19.75 IN 7% $0.00 Total $19.75 Paid $0.00 Balance $19.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $1,933.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members 1120 43-560.01 $1,933.31 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 APR - R 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. i Terms Date Due (Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,933.31 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