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Home My WebLink About246567 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 313000 ® ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****3,784.50* ?� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 246567 INDIANAPOLIS IN 46202 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 3,784.50 UNIFORMS 6/2/2015 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 Forward 2,164.44 New Purchases 1,620.06 Payments Received 0.00 New Balance Due ...-3,784.50 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase 5/5/2015 000490244 $125.55 $0.00 $125.55 30 Das m. hoffman 5/5/2015 000490938 $95.40 $0.00 $95.40 30 Das K. Brand 5/5/2015 000490940 $122.08 $0.00 $122.08 30 Das S. Reynolds 5/12/2015 000490271 $156.96 $0.00 $156.96 30 Days 5/12/2015 000491488 $41.85 $0.00 $41.85 30 Days M. Phillips 5/26/2015 000489362 $92.05 $0.00 $92.05 30 Das IC vest 5/26/2015 000491883 $13.00 $0.00 $13.00 30 Days 5/27/2015 000491678 $1,392.00 $0.00 $1,392.00 30 Days 5/29/2015 000492051 $125.55 $0.00 $125.55 30 Das G. Brandt 6/1/2015 000488782 $1,068.66 $0.00 $1,068.66 Current bad es 6/1/2015 000491899 $551.40 $0.00 $551.40 Current CTOTAL DUE CURRENT 0 Days 60 Days 90+ Days , $3,784.5 $1,620.06 $2,164.44 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 6/2/2015 TELE:317-926-4467 ' FORMPage1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000491678R 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 NS Credit for Hi Viz Safari Hats -1 -1 278.00 -278.00 Sub Total ($278.00) IN 7% $0.00 Total ($278.00) Paid $0.00 Balance ($278.00) No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. N.CAPITOLAVE. ' THE ORM 6/1/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 ' Page 1 of 1 FAX:317-926-4460 � �NHOUSE P.O.NUMBER: a is Our Business Your Image 9 CLERK: Heath C. Invoice 000491899 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" 10 10 18.38 183.80 1511 T-PL-BLK-34-SL Garrison Belt Thick 1 1/2" 10 10 18.38 183.80 1511T-PL-BLK-36-SL Garrison Belt Thick 1 1/2" 10 10 18.38 183.80 1511 T-PL-BLK-38-SL HEATH IN WAREHOUSE IN A BOX MB 1 1 0.00 0.00 Sub Total $551.40 IN 7% $0.00 Total $551.40 Paid $0.00 Balance $551.40 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE6/1/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 1 U N I FO RMM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: badges www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000488782 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 N-43-NICKLE-Pin Breast Badge 12 12 43.42 521.04 Seal F-23-RHODIUM (12 pr) FIREFIGHTER COLLAR 24 24 11.88 285.12 BRASS/SCRAMBLE F-3 Hat Badge Rhodium 6 6 43.75 262.50 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $1,068.66 IN 7% $0.00 Total $1,068.66 Paid $0.00 Balance $1,068.66 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/29/2015 INDIANAPOLIS,IN 46202 TELE:317-9264467 'FORM Page 1 of 1 N FAX:317-926-4460 �t ■ HOUSE P.O.NUMBER: G. Brandt www.uniformhouse.com Your image is Our Business CLERK: Heath C. Invoice 000492051 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-33 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55 COMMENT For Gary Brandt 1 1 0.00 0.00 HEATH Heath's Delivery Box DK 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. ' THE 5/27/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000491678 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 HI VIZ SAFARI HAT GREEN 4 4 174.00 696.00 SHG-CASE-SAFEGR- HI VIZ SAFARI HAT GREEN 4 4 174.00 696.00 SHG-CASE-SAFEGR- HEATH in warehouse in 5 box's mb 1 1 0.00 0.00 Sub Total $1,392.00 IN 7% $0.00 Total $1,392.00 Paid $0.00 Balance $1,392.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/26/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f OR Page 1 of 1 FAX:317-926-4460 L) HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000491883 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 48L... Jim Toney 1 1 0.00 0.00 OWNDRESSBLOUSE Rank Sleeve Braid 1/2 inch 1 1 13.00 13.00 Alter-SLVBRAID-GOL OWNTRS Elbeco 38R ...Aaron Reese 1 1 0.00 0.00 HEATH 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 retums on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/26/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 � U� HOUSE IFOR Page 1 of 1 FAX:317-926-4460 L P.O.NUMBER: IC vest www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000489362 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 see comments FIRE FIGHTER SAFETY 1 1 92.05 92.05 LHV-207-4C-FIR-LIMEVEST HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $92.05 IN 7% $0.00 Total $92.05 Paid $0.00 Balance $92.05 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 5/12/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FORM Page 1 of 1 FAX:317-926-4460 L)NHOUSE P.O.NUMBER: M. Phillips www.uniformhouse.com Your Image is Our Business p CLERK: Heath C. Invoice 000491488 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 1 1 41.85 41.85 COMMENT For Michael Phillips 1 1 0.00 0.00 HEATH Gary took 5.12.15 1 1 0.00 0.00 Sub Total $41.85 IN 7% $0.00 Total $41.85 Paid $0.00 Balance $41.85 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. Vit THE 5/12/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 �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 000490271 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 HAT-M/0320 Gold Metal Floral Hat Band 12 12 9.58 114.96 Metal Button 24 24 1.75 42.00 BUTTON-GOLD-FD-H HEATH Gary took 5.12.15 1 1 0.00 0.00 Sub Total $156.96 IN 7% $0.00 Total $156.96 Paid $0.00 Balance $156.96 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE5/5/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFO R Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: S. Reynolds www.uniformhouse.com Your Image is Our Business y CLERK: Heath C. Invoice 000490940 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 2268-11-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 HEATH For Shaun Reynolds 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 5/5/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N' OR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: K. Brand www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000490938 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-E-13 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 HEATH For Ken Brant 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. THE 5/5/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 UNIFOR Page 1 of 1 FAX:317-926-4460 Vit HOUSE P.O.NUMBER: m. hoffman www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000490244 BILL TO: SHIP TO: Carmel Fire Dept Fire Station# 1 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 3 3 41.85 125.55 COMMENT For Matt Hoffman 1 1 0.00 0.00 HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $125.55 IN 7% $0.00 Total $125.55 Paid $0.00 Balance $125.55 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. l VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $3,784.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $3,784.50 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 exc% U 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)) $3,784.50 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