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Home My WebLink About245310 5 /13/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: 5"**"4,785.37* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 245310 INDIANAPOLIS IN 46202 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 4,492.87 UNIFORMS 1110 4356001 32848 000489541 292.50 ARMOR SKIN CARRIER 1927 N.CAPITOL AVE. y! THE �� INDIANAPOLIS,IN 46202 5/1/2015 TELE:317-926-4467 LN f Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: 32848 www.uniformhouse.com Your Image is our Business CLERK: Mike O. Invoice 000489541 BILL TO: SHIP TO: Carmel Police Department BLAINE MALLABER 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 MIKE TO DELIVER Carmel IN 46032 rrPar�Number � � Description , ' �'� � Oidered{= Shipped Price f Total 8370-GREY-2X Armor Skin Carrier ^2 2 81.15 162.30 8372-GREY-2X Armor Skin SS Shirt 3 3 39.70 119.10 Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10 Mike's Mike's Delivery Box 1 1 0.00 0.00 Sub Total $292.50 IN 7% $0.00 Total $292.50 Paid $0.00 Balance $292.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32840 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4115rAIS Th@ Uniform Hou-so, Inc, Caffaael Police D@parl'11ilont VENDOR SHIP 3 CIVIC Square 1927 N. Capitol Avenue TO Camwl, IN 46M2 Indianapollg, IN 462 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-560.01 2 Each BlauerA,rmor Skin Carrier 8370 $81.16 $162.30 3 Each SIauerArmor Skin SS Base Shirt 8372 $43.40 _ $130.20 Saab Total: $292.50 r�((jjt A-; -•-.-x- 4 • " -`�� 3� f4'N Send Invoice To: Carmel Police Department Attn: Pat Young 3 CIVIC Square Carrel, IN 46 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Malice Uepr. - 2��L•�a, PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CEgTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIA ION SUFFICJENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY w �/ • PURCHASE ORDER NUMBER MUST APPEAR ON ALL /C�.w SHIPPING LABELS. Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 34 2848 A.P.V. COPY-SIG{' AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.__ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT SEPT.# 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 20 Signature --- -- — ---- Title I , Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House, Inc. IN SUM OF$ 1927 N. Capitol Avenue Indianapolis, IN 46202 $292.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32848 I 000489541 I 43-560.01 I $292.50 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 Friday, May 08, 2015 i4—Chief of Police 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)) 05/01/15 000489541 Uniforms $292.50 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 5/4/2015 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 4,370.79 New Purchases 122.08 Payments Received 0.00 New Balance Due 4,492.87 Date Receipt' Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase 4/6/2015 000487667 $533.55 $0.00 $533.55 30 Das inventory 4/7/2015 000484932 $106.56 $0.00 $106.56 30 Days pio badges 4/8/2015 000486641B $328.48 $0.00 $328.48 30 Days Chief Haboush 4/8/2015 000488353 $8.95 $0.00 $8.95 30 Days 4/9/2015 000486641 $239.86 $0.00 $239.86 30 Days Chief Haboush 4/9/2015 000488206 $122.08 $0.00 $122.08 30 Days M. Bailey 4/14/2015 000488367 $50.40 $0.00 $50.40 30 Days 4/16/2015 000488778 $449.10 $0.00 $449.10 30 Days inventory 4/17/2015 000485789 $79.48 $0.00 $79.48 30 Days PIO Vest 4/20/2015 000488776A $1,262.38 $0.00 $1,262.38 30 Days recruits 4/21/2015 000488776 $802.59 $0.00 $802.59 30 Days recruits 4/21/2015 000489825 $41.85 $0.00 $41.85 30 Days b. mason 4/23/2015 000489546 $6.75 $0.00 $6.75 30 Days 4/24/2015 000488644 $216.68 $0.00 $216.68 30 Das s.woodburn 4/30/2015 000489435 $122.08 $0.00 $122.08 30 Days 5/4/2015 000490851 $122.08 $0.00 $122.08 Current C. Walker TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $4,492.87 $122.08 $4,370.79 $0.00 $0.00 1927 N.CAPITOL AVE. ' THE 5/4/2015 R �N INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FOPage 1 of 1 FAX:317-9264460 � HOUSE P.O.NUMBER: C.Walker www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000490851 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 2268-8.5-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 HEATH For Chris Walker 1 1 0.00 0.00 Sub Total $122.08 IN 7% $0.00 Total $122.08 Paid $0.00 Balance $122.08 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE OR INDIANAPOLIS,IN 46202 4/30/2015 TELE:317-926-4467 NIF Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000489435 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-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 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 retums on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 4/24/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I OR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: s.woodburn www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000488644 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 Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 1 1 1.35 1.35 SL EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background COMMENT For Scott Woodburn 1 1 0.00 0.00 HEATH COMPLETE HANGING IN WAREHOUSE 1 1 0.00 0.00 DK Sub Total $216.68 IN 7% $0.00 Total $216.68 Paid $0.00 Balance $216.68 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/23/2015 INDIANAPOLIS,IN 46202 TELE:317-926-0467 N f OR Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000489546 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 size??..Workman 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 5 5 1.35 6.75 SL HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00 SE Sub Total $6.75 IN 7% $0.00 Total $6.75 Paid $0.00 Balance $6.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE OR INDIANAPOLIS,IN 46202 4/21/2015 TELE:317-926-4467 'F Page 1 of 1 �N FAX:317-926-4460 L HOUSE P.O.NUMBER: recruits www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000488776 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 Ultra Duty Jkt w/Liner Water-proof, silver 1 1 141.54 141.54 59130WP-LAPD-L-XTfd buttons I Ultra Duty Jkt w/Liner Water-proof COMMENT Above for Michael Phillips 1 1 0.00 0.00 5913OWP-LAPD-M silver fd buttons I Ultra Duty Jkt w/Liner 1 1 129.99 129.99 Water-proof COMMENT Above for William Mueller 1 1 0.00 0.00 5913OWP-LAPD-XL silver fd buttons I Ultra Duty Jkt w/Liner 1 1 129.99 129.99 Water-proof COMMENT Above for Jonathan Benge 1 1 0.00 0.00 5913OWP-LAPD-L silver fd buttons I Ultra Duty Jkt w/Liner 1 1 129.99 129.99 Water-proof COMMENT Above for Grant Russel 1 1 0.00 0.00 5913OWP-LAPD-XLT silver fd buttons I Ultra Duty Jkt w/Liner 1 1 129.99 129.99 Water-proof COMMENT Above for Kent Anderson 1 1 0.00 0.00 5913OWP-LAPD-L silver fd buttons I Ultra Duty Jkt w/Liner 1 1 129.99 129.99 Water-proof COMMENT Above for Justin Rutherford 1 1 0.00 0.00 Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10 HEATH Gary took 4.21.15 1 1 0.00 0.00 Sub Total $802.59 IN 7% $0.00 Total $802.59 Paid $0.00 Balance $802.59 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE OR INDIANAPOLIS,IN 46202 4/21/2015 TELE:317-926-4467 N I F Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business b. mason CLERK: Heath C. Invoice 000489825 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 1 1 41.85 41.85 COMMENT For Bryan Mason 1 1 0.00 0.00 HEATH Gary took 4.21.15 1 1 0.00 0.00 Sub Total $41.85 IN 7% $0.00 Total $41.85 Paid $0.00 Balance $41.85 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. It N THE 4/20/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 U 'FORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: recruits www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000488776A 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-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 2 2 33.72 67.44 HS2360-NV-34 First Call EMS Pant 3 3 33.74 101.22 HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT Above for Michael Phillips 1 1 0.00 0.00 85R5435-S/S-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 2 2 33.72 67.44 HS2360-NV-32 First Call EMS Pant 3 3 33.74 101.22 HS2510-NV-32 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT Above for William Mueller 1 1 0.00 0.00 HS2360-NV-37 First Call EMS Pant 3 3 33.74 101.22 HS2510-NV-37 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT Above for Jonathan Benge 1 1 0.00 0.00 85R5435-S/S-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 2 2 33.72 67.44 HS2360-NV-34 First Call EMS Pant 3 3 33.74 101.22 HS2510-NV 34 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT Above for Grant Russel 1 1 0.00 0.00 HS2360-NV-40 First Call EMS Pant 3 3 33.74 101.22 HS2510-NV-40 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT Above for Kent Anderson 1 1 0.00 0.00 85R5435-S/S-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 2 2 33.72 67.44 HS2360-NV-34 First Call EMS Pant 3 3 33.74 101.22 HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 1 1 41.85 41.85 COMMENT Above for Justin Rutherford 1 1 0.00 0.00 Alter-Emblem Sew Emblem Sewing 8 8 1.85 14.80 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background Nametag 12 12 9.95 119.40 NAMETAG-SILVER-3- HEATH Heath Delivered 4.20.15 1 1 0.00 0.00 Sub Total $1,262.38 IN 7% $0.00 Total $1,262.38 Paid $0.00 Balance $1,262.38 No returns on altered,washed,worn9 arments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/17/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I OR Page 1 of 1 FAX:317-926-4460 L) HOUSE P.O.NUMBER: PIO Vest www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000485789 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 FIRE FIGHTER SAFETY VEST JUMBO 1 1 79.48 79.48 LHV-207-4C-FIR-LIME HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $79.48 IN 7% $0.00 Total $79.48 Paid $0.00 Balance $79.48 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 4/16/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 014 I OR Page 1 of 1 FAX:317-926-4460 V HOUSE P.O.NUMBER: inventory www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000488778 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 4284-NV-L BDU Shorts Navy Poly/Cot RS 12 12 24.39 292.68 4284-NV-2X BDU Shorts Navy Poly/Cot RS 6 6 26.07 156.42 HEATH COMPLETE IN WAREHOUSE IN A BOX 1 1 0.00 0.00 MB Sub Total $449.10 IN 7% $0.00 Total $449.10 Paid $0.00 Balance $449.i0 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. Vit THE 4/14/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FORM Page 1 of 1 FAX:317-926-4460 NHOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000488367 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 OWNHAT Customer Owned Hat 1 1 0.00 0.00 VISOR Visor Embroidery(GN-19) IFD Style 2" 1 1 50.40 50.40 EMBR.-Nylon-GL Short HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $50.40 IN 7% $0.00 Total $50.40 Paid $0.00 Balance $50.40 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/9/2015 INDIANAPOLIS,IN 46202 TELE:317-9264467 f OR Page 1 of 1 FAX:317-926-4460 L 14 HOUSE P.O.NUMBER: M. Bailey www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000488206 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 2268-8-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Mark Bailey 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. THE INDIANAPOLIS,IN 46202 4/8/2015 TELE:317-926-4467 U N I FO R SE Page 1 of 1 FAX:317-926-4460 vit ■ P.O.NUMBER: Chief Haboush www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000486641B 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 1375-5-46-S Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps Rank Sleeve Braid 1/2 inch 1 1 26.10 26.10 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application EACH 5 5 8.95 44.75 BAR-GD Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 IFDHAT-WHT-7 1/8 White Rnd Hat/Bik Brim 1 1 42.30 42.30 Sub Total $328.48 IN 7% $0.00 Total $328.48 Paid $0.00 Balance $328.48 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/8/2015 INDIANAPOLIS,IN 46202 .TELE:317-926-4467 'FOR Page 1 of 1 FAX:317-926-4460 L)NHOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000488353 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 54r..Tony Collins 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 4.8.15 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. ' THE 4/6/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FORM Page 1 of 1 N FAX:317-926-4460 L HOUSE P.O.NUMBER: inventory www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000487667 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 85R5400-S/S-16.5 White S/S Shirt Poplin w/Mil.Crs. 3 3 33.72 101.16 85R5400-S/S-16.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 85R5400-S/S-17.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 Alter-Emblem Sew Emblem Sewing 15 15 1.85 27.75 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH COMPLETE HOLDING IN BOX IN 1 1 0.00 0.00 WAREHOUSE DK Sub Total $533.55 IN 7% $0.00 Total $533.55 Paid $0.00 Balance $533.55 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/7/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f OR Page 1 of 1 FAX:317-926-4460 L) HOUSE P.O.NUMBER: io badges www.uniformhouse.com Your Image is our Business p 9 CLERK: Heath C. Invoice 000484932 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 Breast Badge 2 2 53.28 106.56 N-43-GLDPLTA CIrSe, HEATH Gary took 4.6.15. 1 1 0.00 0.00 II Sub Total $106.56 IN 7% $0.00 Total $106.56 Paid $0.00 Balance $106.56 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/9/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FOR Page 1 of 1 �N FAX:317-926-4460 L HOUSE P.O.NUMBER: Chief Haboush www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000486641 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 Breast Badge 1 1 51.76 51.76 N-43-GLDPLT-1 CIrSe. Breast Badge 1 1 51.76 51.76 N-43-GLDPLT-1 CIrSe. GOLD PLATE RED ENM 5CRSD HRNS 6 6 12.24 73.44 F-18-GLDPLT-RED/5C Tie Bar w Seal & Dept Lettering 2 2 19.80 39.60 NP600-GLDPLT-1CIrE Hat Badge 5 Horn 1 1 23.30 23.30 F-7-GLDPLT-1 ClrSeal HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sud Total $239.86 IN 7% $0.00 Total $239.86 Paid $0.00 Balance $239.86 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $4,492.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $4,492.87 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 MAY i 1 LAAANA -3L17U4A 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)) $4,492.87 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