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Home My WebLink About249447 09/09/15 ° ��p;f• CITY OF CARMEL, INDIANA VENDOR: 313000 (i ® r ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $'*""`2,128.81' a CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 249447 ?y_roN�� INDIANAPOLIS IN 46202 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 090115, 2,128.81 UNIFORMS 9/1/2015 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 2,128.81 New Purchases 0.00 Payments Received 0.00 New Balance Due 2,128.81 Date Receipt Description Amount Date Invoice Amount Paid Balance AGING-0 Purchase 8/6/2015 000496006 $150.00 $0.00 $150.00 30 Days 8/7/2015 000497827 $561.24 $0.00 $561.24 30 Days recruits 8/10/2015 000493436 $344.76 $0.00 $344.76 30 Days badges 8/10/2015 000497399 $83.70 $0.00 $83.70 30 Days tim griffin 8/10/2015 000497478 $83.70 $0.00 $83.70 30 Days m. mcneely 8/12/2015 000497479 $245.67 $0.00 $245.67 30 Days S. Holubik 8/13/2015 000497585 $83.70 0.001 $83.70 30 Days m. cromlich 8/19/2015 000496805 $171.68 $0.001 $171.68 30 Days pio vest 8/26/2015 000498389 $404.36 $0.001 $404.36 30 Days TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,128.81 $0.00 $2,128.81 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS, IN 46202 8/26/2015 TELE:317-9264467 IFORM Page 1 of 1 FAX: 317-926-4460 HOUSE P.O. NUMBER: www.un!formhouse.com Your image is our Business CLERK: Heath C. Invoice 000498389 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" 8 8 18.38 147.04 1511 T-PL-BLK-34-SL Garrison Belt Thick 1 1/2" 8 8 18.38 147.04 1511 T-PL-BLK-36-SL Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511 T-PL-BLK-42-SL HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $404.36 IN 7% $0.00 Total $404.36 Paid $0.00 Balance $404.36 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 8/19!2015 TELE:317-926-4467 a WWURM Page 1 of 1 FAX:317-926-4460 L01"i HOUSE P.O. NUMBER: pio vest www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000496805 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 M-XL 1 2 2 85.84 171.68 LHV-207-4C-FIR-LIMEsee proof code V107501 HEATH Heath's Delivery Box mb 1 1 0.00 0.00 Sub Total $171.68 IN 7% $0.00 Total $171.68 Paid $0.00 Balance $171.68 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 - 0 r 8/13/2015wOORM TELE:317-926-4467 age 1 of 1 FAX: 317-926-4460 HOUSE P.O.NUMBER: m. cromlich www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000497585 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-44 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT For Mark Cromlich 1 1 0.00 0.00 HEATH Heath's Delivery Box COMPLETE SE 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 8/12/2015 TELE:317-9264467 'FORM Page 1 of 1 FAX: 317-926-4460 L 14 HOUSE R.O.NUMBER: S. HOlubik www.un!formhouse.com Your image is our Business CLERK: Heath C. Invoice 000497479 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 1375-5-54-L Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons 1 1 236.57 236.57 on sleeve and no buttons on flaps Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 4 4 1.35 5.40 SL Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 COMMENT for Steve Holubik 1 1 0.00 0.00 HEATH Gary took 8.12.15 1 1 0.00 0.00 Sub Total $245.67 IN 7% $0.00 Total $245.67 Paid $0.00 Balance $245.67 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 8/10/2015 TELE: 317-9264467 OPURM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: badges www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000493436 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 3 3 51.76 155.28 N-43-GLDPLT-1 CIrSe; Collar Insignia 3 Horn ( 6 PAIR) 12 12 12.24 146.88 F-19-GLDPLT-1 CIrSei Hat Badge 3 Horn 2 2 21.30 42.60 F-8-GLDPLT-1CIrSeal HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $344.76 IN 7% $0.00 Total $344.76 Paid $0.00 Balance $344.76 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 8/10/2015 TELE: 317-926-4467 U14 'FORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: m. mcneely www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000497478 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-34 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT for Michael McNeely 1 1 0.00 0.00 HEATH Heath's Delivery Box DK 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 8/10/2015 TELE:317-926-4467 I FORM Page 1 of 1 FAX:317-926-4460 L)NHOUSE P.O. NUMBER: Your image is Our Business tim griffin www.un!formhouse.com 9 CLERK: Heath C. Invoice 000497399 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 2 2 41.85 83.70 COMMENT for Tim Griffin 1 1 0.00 0.00 HEATH Heath's Delivery Box DK 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 8/7/2015 TELE:317-926-4467 IFORM Page 1 of 1 FAX:317-926-4460ViaHOUSE P.O.NUMBER: recruits www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000497827 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 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-D-13 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-D-9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-E-9 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 942-E-13 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 Tie-Velcro-20-DKNY 45115 w/buttonholes 6 6 7.02 42.12 TIE-VELCRO-22-NV 45118 Velcro Tie 22 inch 6 6 7.02 42.12 HEATH Gary took 8.7.15 1 1 0.00 0.00 Sub Total $561.24 IN 7% $0.00 Total $561.24 Paid $0.00 Balance $561.24 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. IN THE INDIANAPOLIS,IN 46202 8/6/2015 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460IFORM HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000496006 BILL TO: SHIP TO: Carmel Fire Dept KIP BENBOW Fire Station# 1 P/U GARY CARTER 2 Carmel Civic Square 571-2667 Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax OWNVEST Lighthawk Vest 1 1 150.00 150.00 Sub Total $150.00 IN 7% $0.00 Total $150.00 Paid $0.00 Balance $150.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 'rescribed 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 Nhom, 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)) $2,128.81 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF $ 1927 North Capital Avenue Indianapolis, IN 46202 $2,128.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-560.01 $2,128.81 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 SEP - 4 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund