251763 11/18/15 ��u' "° CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,854.37*
s. ?a CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 251763
9M,,_._..; INDIANAPOLIS IN 46202 CHECK DATE: 11/18/15
��oN c°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 RECEIPT 1,854.37 UNIFORMS
i
11/3/2015
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 1,191.12
New Purchases 663.25
Payments Received 0.00
New Balance Due 1,854.37
Date Receipt Description Amount
Date Invoice Amount Paid Balance Purchase Order
10/8/2015 000501372 $37.30 $0.00 $37.30
10/8/2015 000502398A $244.16 $0.00 $244.16
10/15/2015 000502391 $42.96 $0.00 $42.96
10/16/2015 000502398 $366.24 $0.00 $366.24
10/16/2015 000502616 $58.02 $0.00 $58.02
10/22/2015 000503004 $8.95 $0.001 $8.95
10/22/2015 000503156 $83.70 $0.00 $83.70 Hensley
10/22/2015 000503456 $96.96 $0.00 $96.96
10/30/2015 000502925 $252.83 $0.00 $252.83
11/2/2015 000503960 $413.76 $0.00 $413.76 inventory
11/3/2015 000503818 $249.49 $0.00 $249.49 b.greiner
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$1,854.37 $663.25 $1,191.12 $0.00 $0.00
1927 N.CAPITOL AVE. f THE 11/3/2015
INDIANAPOLIS,IN 46202 M
TELE:317-926-4467 N'FOR HOUSE
Page 1 of 1
FAX:317-926-4460 HO P.O.NUMBER: b.greiner
www.uniformhouse.com 9
Your Image is Our Business
' CLERK: Heath C.
Invoice 000503818
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
1375-5-52-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 245.79 245.79
on sleeve and no buttons on flaps
Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00
background
COMMENT For Brandon Greiner 1 1 0.00 0.00
HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00
SE
Sub Total $249.49
IN 7% $0.00
Total $249.49
Paid $0.00
Balance $249.49
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 11/2/2015
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N f OR Page 1 of 1
FAX:317-926-4460 t HOUSE P.O.NUMBER: inventory
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000503960
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, 10-13 3PK 24 24 8.62 206.88
263/3-BLACK-10-13 PRO FEET COTTON QUARTER 3PK 24 24 8.62 206.88
HEATH IN WAREHOUSE IN A BOX MB 1 1 0.00 0.00
Sub Total $413.76
IN 7% $0.00
Total $413.76
Paid $0.00
Balance $413.76
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. Vit
THE 10/30/2015
INDIANAPOLIS,IN 46202
TELE:317-926-4467 'FOR Page 1 of 1
FAX:317-926- 460 ■ NHOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000502925
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
5953-NV-XL 2X2 Ribbed Commando 2 2 43.86 87.72
5953-NV-2X 2X2 Ribbed Commando 2 2 48.87 97.74
5953-NV-3X 2X2 Ribbed Commando 1 1 48.87 48.87
Alter-Emblem Sew Emblem Sewing 10 10 1.85 18.50
HEATH COMPLETE IN BOX IN WAREHOUSE 1 1 0.00 0.00
SE
Sub Total $252.83
IN 7% $0.00
Total $252.83
Paid $0.00
Balance $252.83
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. Vtj
THE 10/22/2015
�
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N'FOPage 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000503456
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-Velcro-20-DKNY 45115 w/buttonholes 12 12 8.08 96.96
HEATH Heath delivered 10.22.15 1 1 0.00 0.00
Sub Total $96.96
IN 7% $0.00
Total $96.96
Paid $0.00
Balance $96.96
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 10/22/2015
INDIANAPOLIS,IN 46202
TELE:317-926-4467
UNIFOR Page 1 of 1
FAX:317-926-4460 Loth HOUSE P.O.NUMBER: Hensley
www.uniformhouse.com Your image is Our Business
CLERK: Heath C.
Invoice 000503156
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 Asst. Chief Hensley 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 10/22/2015
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N'FOR M Page 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000503004
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 44R ...Tom Small 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95
BAR-GD
HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00
SE
Sub Total $8.95
IN 7% $0.00
Total $8.95
Paid $0.00
Balance $8.95
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. I THE 10/16/2015
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 000502616
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
797-WHITE-XL Augusta Wicking Mock Turtleneck 3 3 19.34 58.02
HEATH Heath's Delivery Box MB 1 1 0.00 0.00
Sub Total $58.02
IN 7% $0.00
Total $58.02
Paid $0.00
Balance $58.02
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. I THE 10/16/2015
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N f OR Page 1 of 1
FAX:317-926-4460 U HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000502398
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
2268-12-M GX-8 Gortex 8 in. Side Zip Jonathan 1 1 122.08 122.08
Benge
2268-11-M GX-8 Gortex 8 in. Side Zip Justin 1 1 122.08 122.08
Rutherfor
2268-11-M GX-8 Gortex 8 in. Side Zip Michael 1 1 122.08 122.08
Phillips
HEATH COMPLETE IN WAREHOUSE INA BOX 1 1 0.00 0.00
MB
Sub Total $366.24
IN 7% $0.00
Total $366.24
Paid $0.00
Balance $366.24
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. L' THE O�
INDIANAPOLIS,IN 46202 10/15/2015
TELE:317-926-4467 UNI HOUSE Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000502391
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 50L...Al Peterson 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SlvBraid Remove sleeve braid 1 1 15.00 15.00
REMOV
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78
Alter-Emblem Sew Emblem Sewing 1 1 1.85 1.85
Elbeco 44L...Andrew Young 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78
Ili Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 2 2 1.35 2.70
SL
Alter-Emblem Sew Emblem Sewing 1 1 1.85 1.85
HEATH GAVE TO GARY 10/15/15 SE 1 1 0.00 0.00
it
Sub Total $42.96
IN 7% $0.00
Total $42.96
Paid $0.00
Balance $42.96
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 10/8/2015
INDIANAPOLIS,IN 46202
TELE:317-926.4467 N I OR Page 1 of 1
FAX:317-926-4460 U HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image Is our Business
CLERK: Heath C.
Invoice 000502398A
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
2268-9.5-M GX-8 Gortex 8 in. Side Zip Will Mueller 1 1 122.08 122.08
2268-13-M GX-8 Gortex 8 in. Side Zip Kent 1 1 122.08 122.08
Anderson
HEATH Gary took 10.8.15 1 1 0.00 0.00
Sub Total $244.16
IN 7% $0.00
Total $244.16
Paid $0.00
Balance $244.16
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 10/8/2015
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N I OR M 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 000501372
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
OWNTRS elbeco 37R 1 1 0.00 0.00
elbeco 44R 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SlvBraid Remove sleeve braid 1 1 15.00 15.00
REMOV
Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 2 2 1.35 2.70
SL
Nickel Lg. "FD" Button 10 10 0.65 6.50
BUTTON-NICKEL-FD.
Alter-Button Labor Rem/Add Button Labor Only 10 10 0.77 7.70
elbeco 501 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 4 4 1.35 5.40
SL
HEATH GAVE TO HEATH COMPLETE SE 1 1 0.00 0.00
Sub Total $37.30
IN 7% $0.00
Total $37.30
Paid $0.00
Balance $37.30
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF$
1927 North Capital Avenue
Indianapolis, IN 46202
$1,854.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-560.01 $1,854.37 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
j
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
iAn 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))
$1,854.37
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