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Home My WebLink About248555 08/12/15 a; CITY OF CARMEL, INDIANA VENDOR: 313000 d 'I ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****2,501.78' r`. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 248555 INDIANAPOLIS IN 46202 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 FIRE 2,501.78 UNIFORMS 8/3/2015 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 2,417.18 New Purchases 84.60 Payments Received 0.00 New Balance Due 2,501.78 Date Receipt Description Amount _ v 1 Date Invoice Amount Paid Balance AGING-0 Purchase 7/2/2015 000494215 $174.00 $0.00 $174.00 30 Days 7/2/2015 000495193 $50.52 $0.00 $50.52 30 Days inventory 7/7/2015 000491930 $51.76 $0.00 $51.76 30 Days 7/7/2015 000494903 $249.12 $0.00 $249.12 30 Days inventory 7/8/2015 000495551 $122.08 $0.00 $122.08 30 Days j. alverson 7/9/2015 000495369 $95.40 0.001 $95.40 30 Days K. Benbow 7/10/2015 000495037 $121.50 $0.00 $121.50 30 Days 7/13/2015 000495885 $76.43 $0.00 $76.43 30 Days M. Bailey 7/17/2015 000495821 $674.80 $0.00 $674.80 30 Days inventory 7/20/2015 000495036 $95.40 $0.00 $95.40 30 Days a. harrington 7/21/2015 000495616 $95.40 $0.00 $95.40 30 Days J. Kinney 7/21/2015 000495647A $494.52 $0.00 $494.52 30 Days inventory 7/24/2015 000494608 $9.95 $0.00 $9.95 30 Days B.KNOTT 7/24/2015 000495182 $19.90 $0.00 $19.90 30 Days g. brandt 7/24/2015 000496747 $83.70 $0.00 $83.70 30 Days j. alverson 7/29/2015 000496081 $2.70 $0.00 $2.70 30 Days bailey 8/3/2015 000497400 $84.60 $0.00 $84.60 Current TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,501.78 $84.60 $2,417.18 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS, IN 46202AlthRM 8/3/2015 TELE:317-926-4467 IFU Page 1 of 1 FAX:317-926-4460 L HOUSE R.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000497400 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 IFDHAT-NVY-7 3/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 IFDHAT-NVY-7 1/2 Navy Rnd Hat/ Blk Brim 1 1 42.30 42.30 COMMENT 1 for frank cummins and 1 for inventory 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $84.60 IN 7% $0.00 Total $84.60 Paid $0.00 Balance $84.60 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 462027/29/2015 TELE: 317-926-4467 HFORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: bailey www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000496081 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 44S ... M. Bailey 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 2 2 1.35 2.70 SL OWNTRS Elbeco size 38R 1 1 0.00 0.00 HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00 SE Sub Total $2.70 IN 7% $0.00 Total $2.70 Paid $0.00 Balance $2.70 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 7/24/2015 TELE: 317-9264467L sl A%ftRM Page 1 of 1 FAX: 317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business j. alverson CLERK: Heath C. Invoice 000496747 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-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT For Jon Alverson 1 1 0.00 0.00 HEATH Heaths delivery box 7.24.15 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. THE INDIANAPOLIS,IN 46202 7/24/2015 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business g. brandt CLERK: Heath C. Invoice 000495182 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 NAM ETAG-GOLD-3-C COMMENT For Gary Brandt 1 1 0.00 0.00 HEATH Heath's Delivery Box 7.24.15 1 1 0.00 0.00 Sub Total $19.90 IN 7% $0.00 Total $19.90 Paid $0.00 Balance $19.90 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 7/24/2015 TELE:317-926-4467PJIM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: BXNOTT www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000494608 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 1 1 9.95 9.95 NAMETAG-GOLD-3-C COMMENT For BXNOTT 1 1 0.00 0.00 HEATH Heath's Delivery Box 7.24.15 1 1 0.00 0.00 Sub Total $9.95 IN 7% $0.00 Total $9.95 Paid $0.00 Balance $9.95 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 7/21/2015 TELE: 317-926-446710F Page 1 of 1 FAX: 317-926-4460 in v HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is our Business inventory CLERK: Heath C. Invoice 000495647A 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-M BDU Shorts Navy Poly/Cot RS 6 6 24.39 146.34 4284-NV-L BDU Shorts Navy Poly/Cot RS 10 10 24.39 243.90 4284-NV-2X BDU Shorts Navy Poly/Cot RS 4 4 26.07 104.28 COMMENT For inventory 1 1 0.00 0.00 HEATH Heath delivered 7.22.15 1 1 0.00 0.00 Sub Total $494.52 IN 7% $0.00 Total $494.52 Paid $0.00 Balance $494.52 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. In THE7/21/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 IFW Page 1 of 1 FAX:317-926-4460 Updh HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business J. Kinney CLERK: Heath C. Invoice 000495616 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-13 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Lt. Jared Kinney 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. T H E INDIANAPOLIS, IN 46202 A a ^RM 7/20/2015 TELE: 317-926-446719 Page 1 of 1 FAX: 317-926-4460 W HOUSE P.O. NUMBER: www.uniformhouse.com Your Image Is Our Business a. harrington CLERK: Heath C. Invoice 000495036 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-13 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Adam Harrington 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 46202O%RM 7/17/2015 TELE:317-9264467 IFW Page 1 of 1 FAX:317-926-4460Lit" HOUSE P.O. NUMBER: inventory www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000495821 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 8 8 33.74 269.92 HS2360-NV-37 First Call EMS Pant 6 6 33.74 202.44 HS2360-NV-40 First Call EMS Pant 6 6 33.74 202.44 HEATH IN WAREHOUSE IN A BOX MB 1 1 0.00 0.00 Sub Total $674.80 IN 7% $0.00 Total $674.80 Paid $0.00 Balance $674.80 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 462027/13/2015 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: M. Bailey www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000495885 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) 1 1 76.43 76.43 COMMENT For Mark Bailey 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 7/10/2015 TELE:317-926-4467 IFU 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 000495037 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 2090-W-14 10 in. Jump Paraboot 1 1 121.50 121.50 COMMENT For Reeves 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $121.50 IN 7% $0.00 Total $121.50 Paid $0.00 Balance $121.50 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 7/9/2015 TELE:317-926-4467 Ippru Page 1 of 1 FAX:317-9264460 L HOUSE P.O. NUMBER: K. Benbow www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000495369 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-9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT For Kip Benbow 1 1 0.00 0.00 HEATH Took 7.9.15 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 7/8/2015 TELE:317-926-4467 IFORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: j. alverson www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000495551 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 2268-11.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Jon Alverson 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 46202 ami RM 7/7/2015 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 000491930 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-GLDPLTA CIrSe� HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $51.76 IN 7% $0.00 Total $51.76 Paid $0.00 Balance $51.76 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 7/7/2015 TELE: 317-926-4467IrOm Page 1 of 1 FAX: 317-926-4460 LO" HOUSE P.O. NUMBER: Your image is Our Business inventory www.uniformhouse.com 9 CLERK: Heath C. Invoice 000494903 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-19.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 39.67 238.02 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 1 1 0.00 0.00 Sub Total $249.12 IN 7% $0.00 Total $249.12 Paid $0.00 Balance $249.12 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 462027/2/2015 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business inventory CLERK: Heath C. Invoice 000495193 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 White Nylon Glove w/Snap One Sz 12 12 4.21 50.52 99050-WHGLNYL-0/1c HEATH Gary took 7.2.15 1 inventory 1 1 0.00 0.00 Sub Total $50.52 IN 7% $0.00 Total $50.52 Paid $0.00 Balance $50.52 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE AT%oft INDIANAPOLIS, IN 46202 7/2/2015 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 Lit" UP HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000494215 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 1 1 174.00 174.00 SHG-CASE-SAFEGR- HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $174.00 IN 7% $0.00 Total $174.00 Paid $0.00 Balance $174.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 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)) $2,501.78 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF $ 1927 North Capital Avenue Indianapolis, IN 46202 $2,501.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $2,501.78 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 AUG i 0 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund