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Home My WebLink About258554 05/10/16 u '�qA�;. - CITY OF CARMEL, INDIANA VENDOR: 313000 ® „ ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****4,238.47* r =�; CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 258554 7 i�*�N��O� INDIANAPOLIS IN 46202 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 514831 155.01 UNIFORMS 1120 4356001 515409 397.85 UNIFORMS .1120 4356001 515525 158.00 UNIFORMS 1120 4356001 515525A 948.00 UNIFORMS 1120 4356001 515525C 1,680.00 UNIFORMS 1120 4356001 515736 16.35 UNIFORMS 1120 4356001 516051 345.60 UNIFORMS 1120 4356001 516053 208.60 UNIFORMS 1120 4356001 516668 41.09 UNIFORMS 1120 4356001 516669 12.80 UNIFORMS 1120 4356001 517011 118.50 UNIFORMS 1120 4356001 517990 156.67 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE,INC. IN SUM OF$ CITY OF CARMEL 1927 NORTH CAPITOL AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by INDIANAPOLIS,IN 46202 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,238.47 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 0 I 43-560.01 I $4,238.47 1 hereby certify that the attached invoice(s),or 05/03/16 0 $4,238.47 1120 101 1120 101 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 Tuesday,May 03,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer 5/3/2016 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 4,081.80 New Purchases 156.67 Payments Received 0.00 New Balance Due 4,238.47 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 4/11/2016 000516051 $345.60 $0.00 $345.60 Inventory 4/12/2016 000515736 $16.35 $0.00 $16.35 4/13/2016 000514831 $155.01 $0.00 $155.01 b.knott 4/13/2016 000515409 $397.85 $0.00 $397.85 4/14/2016 000516053 $208.60 $0.00 $208.60 4/14/2016 000516668 $41.09 $0.00 $41.09 4/18/2016 000515525A $948.00 $0.00 $948.00 4/20/2016 000516669 $12.80 $0.00 $12.80 4/26/2016 000515525 $158.00 $0.00 $158.00 4/26/2016 000515525C $1,680.00 $0.00 $1,680.00 inventory 4/26/2016 000517011 $118.50 $0.00 $118.50 5/2/2016 1000517990 $156.671 $0.001 $156.67 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $4,238.47 $156.67 $4,081.80 $0.00 $0.00 1927 N.CAPITOL AVE. ' THE 5/2/2016 INDIANAPOLIS,IN 46202 TELE:317-9264467 'FOR Page 1 of 1 N FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000517990 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-M GX-8 Gortex 8 in. Side Zip 1 1 134.17 134.17 COMMENT For Brisco 1 1 0.00 0.00 9061 Collar Extender 10 10 2.25 22.50 Sub Total $156.67 IN 7% $0.00 Total $156.67 Paid $0.00 Balance $156.67 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/26/2016 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 000517011 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 HS5124-BLACK-L Special Ops S/S Shirt Black 1 1 30.50 30.50 HS5133-GRY-L Special Ops S/S Shirt Gray 1 1 30.50 30.50 HS5134-RED-L Special Ops S/S Shirt Red 1 1 30.50 30.50 Carmel Fire Dept Embroidered Logo 3 3 4.50 13.50 Logo-CarmelFireCFD Name Lettering Carmel Fire 3 3 4.50 13.50 Logo-CarmelFDName HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $118.50 IN 7% $0.00 Total $118.50 Paid $0.00 Balance $118.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE4/26/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I O R Page 1 of 1 FAX:317-926-4460 0HOUSE P.O.NUMBER: inventory www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000515525C 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 HS5126-Wh-2X Special Ops Polo 12 12 35.00 420.00 HS5126-Wh-M Special Ops Polo 12 12 35.00 420.00 HS5126-Wh-L Special Ops Polo 12 12 35.00 420.00 HS5126-Wh-XL Special Ops Polo 12 12 35.00 420.00 Carmel Fire Dept Embroidered Logo 0 0 0.00 0.00 Logo-CarmelFireCFD HEATH Heath's Delivery Box 4-26-16 AM 1 1 0.00 0.00 COMMENT IN 1 BOX IN SHIPPING/RECEIVING 1 1 0.00 0.00 Sub Total $1,680.00 IN 7% $0.00 Total $1,680.00 Paid $0.00 Balance $1,680.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE OR INDIANAPOLIS,IN 46202 4/26/2016 TELE:317-926-4467 ' Page 1 of 1 N FAX:317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000515525 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 HS5126-Wh-M Special Ops Polo 4 4 39.50 158.00 HEATH Heath's Delivery Box 4-26-16 AM 1 1 0.00 0.00 Sub Total $158.00 IN 7% $0.00 Total $158.00 Paid $0.00 Balance $158.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE O INDIANAPOLIS,IN 46202 N I 4/20/2016 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 000516669 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 44R ... Young 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 Alter-Emblem Rem Remove Emblem 2 2 1.85 3.70 44R ... J. Grimes 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 4 4 1.35 5.40 SL HEATH Gary took 4.20.16 1 1 0.00 0.00 Sub Total $12.80 IN 7% $0.00 Total $12.80 Paid $0.00 Balance $12.80 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE4/18/2016 INDIANAPOLIS, IN 46202 TELE:317-9264467 IFORM Page 1 of 1 N FAX:317-926-4460 L HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000515525A 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 HS5126-Wh-L Special Ops Polo 3 3 39.50 118.50 HS5126-Wh-2X Special Ops Polo 3 3 39.50 118.50 HS5126-Wh-L Special Ops Polo 3 3 39.50 118.50 HS5126-Wh-L Special Ops Polo 5 5 39.50 197.50 HS5126-Wh-XL Special Ops Polo 3 3 39.50 118.50 HS5126-Wh-L Special Ops Polo 4 4 39.50 158.00 HS5126-Wh-2X Special Ops Polo 3 3 39.50 118.50 HEATH HEATH DELIVERED 4.18.16 1 1 0.00 0.00 Sub Total $948.00 IN 7% $0.00 Total $948.00 Paid $0.00 Balance $948.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 4/14/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f O R 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 000516668 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 106X-KH-34-34 24-7 Series Pant 1 1 41.09 41.09 COMMENT For Chief Hensley 1 1 0.00 0.00 HEATH Gary took 4.14.16 1 1 0.00 0.00 Sub Total $41.09 IN 7% $0.00 Total $41.09 Paid $0.00 Balance $41.09 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. TH E4/14/2016 � INDIANAPOLIS,IN 46202 TELE:317-926-4467 f V N I FO RM Page 1 of 1 FAX:317-926-4460 �a ■ P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000516053 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-E-11 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 COMMENT Above for Bruce Frost 1 1 0.00 0.00 942-EEE-11 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 COMMENT Above for Brandon Greiner 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $208.60 IN 7% $0.00 Total $208.60 Paid $0.00 Balance $208.60 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE 4/13/2016 INDIANAPOLIS,IN 46202 TELE:317-9264467 N' 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 000515409 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 35W5400-17-33 White US Shirt Poplin w/Mil.Crs 5 5 40.03 200.15 85R5400-WH-17 White S/S Shirt Poplin w/Mil.Crs. 5 5 35.84 179.20 Alter-Emblem Sew Emblem Sewing 10 10 1.85 18.50 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background COMMENT For Chief 1 1 0.00 0.00 HEATH Heath delivered 4.13.16 1 1 0.00 0.00 Sub Total $397.85 IN 7% $0.00 Total $397.85 Paid $0.00 Balance $397.85 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE OR INDIANAPOLIS,IN 46202 4/13/2016 TELE:317-926-4467 N I Page 1 of 1 FAX:317-926-4460 0 HOUSE P.O.NUMBER: b. knott www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000514831 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 3 3 51.67 155.01 COMMENT For Bruce Knott 1 1 0.00 0.00 HEATH heath delivered 4.13.16 1 1 0.00 0.00 Sub Total $155.01 IN 7% $0.00 Total $155.01 Paid $0.00 Balance $155.01 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE4/12/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I O R Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000515736 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 52R ... G. Carter 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Rem Remove Emblem 2 2 1.85 3.70 Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD HEATH Heath's Delivery Box DK 1 1 0.00 0.00 Sub Total $16.35 IN 7% $0.00 Total $16.35 Paid $0.00 Balance $16.35 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. Vt THE 4/11/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I OR Page 1 of 1 FAX:317-926-4460 L) HOUSE P.O. NUMBER: Inventory www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000516051 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 HS2734-NV-36 New Dimension Plus 4 Pocket Trouser 8 8 43.20 345.60 COMMENT For inventory 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $345.60 IN 7% $0.00 Total $345.60 Paid $0.00 Balance $345.60 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.