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Home My WebLink About250451 1 0/07/1 5 (9) CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $ ...."966.51'CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 250451 INDIANAPOLIS IN 46202 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 FIRE 966.51 UNIFORMS 10/1/2015 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 966.51 New Purchases 0.00 Payments Received 0.00 New Balance Due 966.51 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 9/1/2015 1000498657 $98.64 $0.001 $98.64 b. knott 9/1/2015 1000499119 $22.35 $0.00 $22.35 9/2/2015 000499707 $122.08 $0.00 $122.08 a. heinlein 9/9/2015 000499850 $13.50 $0.00 $13.50 9/17/2015 000498020 $260.52 $0.00 $260.52 Inventory 9/23/2015 000499392 1 $320.651 $0.00 $320.65 9/23/2015 1000501266 1 $128.771 $0.00 $128.77 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $966.51 $0.00 $966.51 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/23/2015 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 HJ0USE P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000501266 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-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 9061 Collar Extender 3 3 2.23 6.69 HEATH Heath delivered 9.23.15 1 1 0.00 0.00 Sub Total $128.77 IN 7% $0.00 Total $128.77 Paid $0.00 Balance $128.77 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/23/2015 INDIANAPOLIS,IN 46202 TELE:317-926-4467 f ®R Page 1 of 1 FAX:317-926-4460 L)N MOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000499392 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 01238-Lime-M/L Hi Vis Vest/no badge tab 2 2 30.00 60.00 01238-Lime-XL/2X Hi Vis Vest/no badge tab 3 3 33.33 99.99 01238-Lime-3X/4X Hi Vis Vest/no badge tab 2 2 38.33 76.66 HEAT-CFD HEAT SEAL CFD RELFECTIVE Carmel 7 7 12.00 84.00 FIRE HEATH Heath delivered 9.24.15 1 1 0.00 0.00 Sub Total $320.65 IN 7% $0.00 Total $320.65 Paid $0.00 Balance $320.65 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/17/2015 INDIANAPOLIS,IN 46202 TELE: 317-926-4467 ' I ® Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: Inventory www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000498020 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 9/9/2015 TELE: 317-926-4467 IFORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Michele C. Invoice 000499850 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 Customer Owned Dress Blouse 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SlvBraid Remove sleeve braid 1 1 13.50 13.50 REMOV COMMENT FOR STEVE REEVES 1 1 0.00 0.00 Sub Total $13.50 IN 7% $0.00 Total $13.50 Paid $0.00 Balance $13.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/2/2015 INDIANAPOLIS,IN 46202 TELE: 317-926-4467 L)14 Page 1 of 1 FAX:317-926-4460 Q HOUSE P.O. NUMBER: a. heinlein www.uniformhouse.com Your image is Our Business CLERK: Heath C. Invoice 000499707 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 2268-11-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT for andy heinlein 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 9/1/2015 TELE: 317-926-4467 WaftRM Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000499119 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 F5261-38-405-2X BDU Zip Fly Shorts 65 Poly 35 Cotton 1 1 22.35 22.35 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $22.35 IN 7% $0.00 Total $22.35 Paid $0.00 Balance $22.35 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 9/1/2015 TELE:317-926-4467 IFORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your image is Our Business b. knott CLERK: Heath C. Invoice 000498657 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 47400-NVY-44R Poly/Cotton Twill Command Wear Pants 2 2 49.32 98.64 COMMENT For Bruce Knott 1 1 0.00 0.00 HEATH Gary took 9.1.15 1 1 0.00 0.00 Sub Total $98.64 IN 7% $0.00 Total $98.64 Paid $0.00 Balance $98.64 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)) $966.51 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 $966.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-560.01 $966.51 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 OCT 5 2015 Nwd Z Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund