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Home My WebLink About247521 07/15/15 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $MR**.5,638.70' CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 247521 INDIANAPOLIS IN 46202 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 5,638.70 UNIFORMS 7/1/2015 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 5,436.72 New Purchases 201.98 Payments Received 0.00 New Balance Due 5,638.70 Date Receipt Description Amount Date Invoice Amount I Paid Balance AGING-0 Purchase 5/27/2015 1000491678 A1,392.001 $1,670.00 $278.00 60 Das 1 6/8/2015 000489346 $260.52 $0.001 $260.52 30 Days badges 6/10/2015 000492053 $20.001 $0.00 $20.00 30 Days 6/11/2015 000492242 $251.00 $0.00 $251.00 30 Days retiree emblems 6/11/2015 000492976 $771.96 $0.00 $771.96 30 Days inventory 6/11/2015 000493430 $1,137.84 $0.00 $1,137.84 30 Days inventory 6/12/2015 000492370 $426.84 $0.00 $426.84 30 Days inventory 6/12/2015 000493674 1 $95.40 $0.001 $95.40 30 Days B. VanVoorst 6/15/2015 000493401 $763.201 $0.001 $763.20 30 Days M. Gu el 6/17/2015 000490421 $427.32 $0.00 $427.32 30 Days bad es 6/17/2015 000491900 $999.38 $0.00 $999.38 30 Days 6/18/2015 000493255 $178.56 $0.00 $178.56 30 Days Chief Haboush 6/23/2015 000494092 $165.22 $0.00 $165.22 30 Days R. Butts 6/24/2015 000494445 $95.40 $0.00 $95.40 30 Days 6/24/2015 000494599 $122.08 $0.00 $122.08 30 Days J. Capshaw 7/1/2015 000494321 $125.55 $0.00 $125.55 Current O. bowies 7/1/2015 000494902 $76.43 $0.00 $76.43 1 Current S. Sutton \ DU CURRENT 0 Days 60 Days 90+ Days 70 $201.98 $5,714.72 ($278.00) $0.00 K�� 1927 N.CAPITOL AVE. THE E INDIANAPOLIS,IN 46202 AchRM 7/1/2015 TELE:317-926-4467 'FU Page 1 of 1 FAX:317-926-4460 to I j)N HOUSE P.O. NUMBER: S. Sutton www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000494902 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 E1360-40-R Trouser(Dress Uniform) 1 1 76.43 76.43 COMMENT For Sean Sutton 1 1 0.00 0.00 HEATH Heath Delivered 7.1.15 1 1 0.00 0.00 Sub Total $76.43 IN 7% $0.00 Total $76.43 Paid $0.00 Balance $76.43 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 7/1/2015 TELE:317-9264467 IFORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: O. bowies www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000494321 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 Orbie Bowles 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 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 INDIANAPOLIS, IN 46202FOR6/24/2015 TELE: 317-926-4467 I Page 1 of 1 FAX:317-926-4460 !MOUSE P.O. NUMBER: www.uniformhouse.com Your image is Our Business CLERK: Heath C. Invoice 000494445 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-D-9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Frank Cummins 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. THE INDIANAPOLIS,IN 46202 6/24/2015 TELE: 317-926-4467 Nf Page 1 of 1 FAX:317-926-4460 V1, HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business J. CapShaw CLERK: Heath C. Invoice 000494599 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 2268-10.5-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT for Jeff Capshaw 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. THE INDIANAPOLIS, IN 462026/23/2015 TELE: 317-926-4467 fFORM Page 1 of 1 FAX:317-926-4460 Alt H®�5� P.O. NUMBER: Your image is Our Business R. Butts www.uniformhouse.com 9 CLERK: Heath C. Invoice 000494092 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 HS2444-NV-14 First Call 6 Pocket EMS Pant Female 2 2 42.69 85.38 HS2511-NV-14 New Dimension Plus 4 Pocket Ladies 2 2 39.92 79.84 Pant COMMENT For Renee Butts 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $165.22 IN 7% $0.00 Total $165.22 Paid $0.00 Balance $165.22 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 IF 6/18/2015 TELE: 317-926-4467 ® RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: www.uniformhouse.com Your image is our Business Chief Haboush CLERK: Heath C. Invoice 000493255 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 39400-38-R Trouser 4 Pkt Poly/Rayon/Lycra 3 3 59.52 178.56 HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $178.56 IN 7% $0.00 Total $178.56 Paid $0.00 Balance $178.56 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 6/17/2015 TELE: 317-9264467IFORM Page 1 of 1 FAX:317-926-4460 % HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000491900 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 1375-5-44-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps 1375-5-42-R Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps E1360-38-R Trouser(Dress Uniform) 1 1 76.43 76.43 1375-5-44-R Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps E1360-38-R Trouser(Dress Uniform) 1 1 76.43 76.43 1375-5-42-R Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps HEATH ON HEATH'S DESK sw 1 1 0.00 0.00 Sub Total $999.38 IN 7% $0.00 Total $999.38 Paid $0.00 Balance $999.38 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 6/17/2015 TELE:317-9264467 I FORM Page 1 of 1 FAX: 317-926-4460 LINHOUSE P.O. NUMBER: Your image is Our Business badges www.uniformhouse.com 9 CLERK: Heath C. Invoice 000490421 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 Tie Bar w Seal & Dept Lettering 2 2 17.82 35.64 NP600-GLDP1LT-1 CIrS F-21GIdPItRed Collar Insignia w 2 Horns (6 pairs) 12 12 12.24 146.88 Breast Badge 4 4 53.28 213.12 N-43-G1LDP1LT-1 ClrSe; F-10R-GLDPLT-PLN Gold Plate Hat Badge w/Screw Back, 2 2 15.84 31.68 Rnd.2 Hn. Par. Pln. Bkgd. HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $427.32 IN 7% $0.00 Total $427.32 Paid $0.00 Balance $427.32 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. P THE INDIANAPOLIS, IN 46202 6/15/2015 TELE: 317-926-4467 IFORM Page 1 of 1 FAX:317-926-4460 L)" HOUSE P.O. NUMBER: M. Gugel www.un!formhouse.com Your image is Our Business CLERK: Heath C. Invoice 000493401 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-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-E-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Mark Gugel 1 1 0.00 0.00 942-E-10 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-D-10 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-EEE-10 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-D-11 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-E-11 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-EEE-11 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $763.20 IN 7% $0.00 Total $763.20 Paid $0.00 Balance $763.20 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 6/12/2015 FORM TELE:317-926-4467 014I HOUSE Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: inventory www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000492370 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-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 Alter-Emblem Sew Emblem Sewing 12 12 1.85 22.20 HEATH COMPLETE IN WAREHOUSE IN A BOX 1 1 0.00 0.00 DK Sub Total $426.84 IN 7% $0.00 Total $426.84 Paid $0.00 Balance $426.84 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 6/12/2015 TELE: 317-926-4467 HFORM Page 1 of 1 FAX: 317-926-4460 HOUSE P.O. NUMBER: B. VanVOorst www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000493674 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-10 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Bob vanVoorst 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 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 INDIANAPOLIS,IN 46202 6/11/2015 TELE: 317-926-4467 ' Page 1 of 1 FAX:317-926-4460 HJOUSE P.O. NUMBER: retiree emblems www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000492242 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 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 100 100 2.51 251.00 background with Retired in top banner HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $251.00 IN 7% $0.00 Total $251.00 Paid $0.00 Balance $251.00 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 6/11/2015 IFORM TELE:317-926-4467 Page 1 of 1 FAX: 317-926-4460 oN MOUSE P.O. NUMBER: inventory www.uniformhouse.com Your image is Our Business CLERK: Heath C. Invoice 000493430 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, Shoe Size 10-13 36 36 8.62 310.32 263/3-BLACK-10-13 PRO FEET COTTON QUARTER 3PK 48 48 8.62 413.76 204K/3-BLK-XL Cotton Crew, Shoe Size 12-15 48 48 8.62 413.76 13/16 HEATH 3 BOX'S IN WAREHOUSE MB 1 1 0.00 0.00 Sub Total $1,137.84 IN 7% $0.00 Total $1,137.84 Paid $0.00 Balance $1,137.84 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 6/11/2015 TELE:317-926-4467 It)Nf RM Page 1 of 1 FAX: 317-926-4460 % P.O. NUMBER: inventory www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000492976 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 silver buckle I Garrison Belt Thick 1 1/2" 12 12 18.38 220.56 1511T-PL-BLK-40-SL gold buckle I Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511 T-PL-BLK-36-GD gold buckle I Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511 T-PL-BLK-40-GD gold buckle I Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511 T-PL-BLK-42-GD gold buckle I Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511T-PL-BLK-44-GD gold buckle I Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511 T-PL-BLK-46-G D HEATH IN WAREHOUSE IN ABOX MB 1 1 0.00 0.00 Sub Total $771.96 IN 7% $0.00 Total $771.96 Paid $0.00 Balance $771.96 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. P THE INDIANAPOLIS,IN 46202 RM 6/10/2015 TELE: 317-926-4467 ' Page 1 of 1 FAX: 317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000492053 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 White IFD hat size 7 3/8 1 1 20.00 20.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $20.00 IN 7% $0.00 Total $20.00 Paid $0.00 Balance $20.00 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 6/8/2015 TELE:317-926-4467 'FORM Page 1 of 1 FAX:317-9264460 L ki u N HOUSE P.O. NUMBER: badges www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000489346 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 6 6 43.42 260.52 Seal HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $260.52 IN 7% $0.00 Total $260.52 Paid $0.00 Balance $260.52 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 5/27/2015 TELE:317-926-4467 IFORM Page 1 of 1 FAX: 317-926-4460 ON 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 6/2/2015 On Account $278.00 Sub Total $1,392.00 6/26/2015 On Account $1,392.00 IN 7% $0.00 Total $1,392.00 Paid $1,670.00 Balance ($278.00) 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 $5,638.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $5,638.70 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 JUL 9 3 2095 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescnbed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Ocim, 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)) $5,638.70 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