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Home My WebLink About259716 06/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*****2,311.13* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 259716 INDIANAPOLIS IN 46202 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 516075 104.50 UNIFORMS 1.120 4356001 517583 121.84 UNIFORMS 1120 4356001 517750 208.60 UNIFORMS 1120 4356001 517751 123.27 UNIFORMS 1120 4356001 517806 550.58 UNIFORMS 1120 4356001 518035 24.00 UNIFORMS 1120 4356001 518284 698.44 UNIFORMS 1120 4356001 518568 104.30 UNIFORMS 1120 4356001 518686 62.95 UNIFORMS 1120 4356001 519287 129.60 UNIFORMS 1120 4356001 519366A 31.75 UNIFORMS 1120 4356001 519442 70.05 UNIFORMS 1120 4356001 519689 81.25 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1927 NORTH CAPITOL AVE. IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,311.13 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-560.01 $2,311.13 1 hereby certify that the attached invoice(s),or 6/7/16 0 $2,311.13 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, June 07,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 6/1/2016 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 2,181.53 New Purchases 129.60 Payments Received 0.00 New Balance Due 2,311.13 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 5/5/2016 000517583 $121.84 $0.00 $121.84 J.Alverson 5/6/2016 000516075 $104.50 $0.00 $104.50 5/9/2016 000518035 $24.00 $0.00 $24.00 5/10/2016 000517751 $123.27 $0.00 $123.27 5/13/2016 000518686 $62.95 $0.00 $62.95 5/14/2016 000517750 $208.60 $0.00 $208.60 5/17/2016 000517806 $550.58 $0.00 $550.58 inventory 5/18/2016 000518568 $104.30 $0.00 $104.30 5/20/2016 000518284 $698.44 $0.00 $698.44 5/23/2016 000519386A $31.75 $0.00 $31.75 5/23/2016 000519442 $70.05 $0.00 $70.05 5/31/2016 000519689 $81.25 $0.00 $81.25 6/1/2016 1000519287 $129.60 $0.00 $129.601 M.Hoffman TOT QUte_ CURRENT 0 Days 60 Days 90+ Days \ $2,311.13 $129.60 $2,181.53 $0.00 $0.00 1927 N.CAPITOL AVE. f THE O R INDIANAPOLIS,IN 46202 6/1/2016 TELE:317-926-4467 014 IFPage 1 of 1 FAX:317-926-4460 lHOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business M. Hoffman CLERK: Heath C. Invoice 000519287 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-44 New Dimension Plus 4 Pocket Trouser 3 3 43.20 129.60 COMMENT For Matt Hoffman 1 1 0.00 0.00 PICKUP-Indy Pick-Up Alpha Shelf 1 1 0.00 0.00 Sub Total $129.60 IN 7% $0.00 Total $129.60 Paid $0.00 Balance $129.60 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 5/31/2016 TELE:317-926-4467 LOH I Page 1 of 1 FAX:317-926-4460 L)N HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000519689 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 42R ... C.Anderson 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78 "FD" Gold Lg. Button 10 10 0.87 8.70 BUTTON-GOLD-FD-L "FD" Gold Sm. Button 4 4 0.78 3.12 BUTTON-GOLD-FD-S Rank Sleeve Braid 1/2 inch 1 1 21.00 21.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.95 35.80 BAR-GD Alter-Emblem Sew Emblem Sewing 1 1 1.85 1.85 HEATH GARY TOOK 5.31.16 1 1 0.00 0.00 Sub Total $81.25 IN 7% $0.00 Total $81.25 Paid $0.00 Balance $81.25 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 5/23/2016 TELE:317-926-4467 V �NI� 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 000619386A 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 OWNPOLO Customer Owned Polo 5 5 0.00 0.00 Name Lettering Carmel Fire 5 5 4.50 22.50 Logo-CarmelFDName OWNSHRT Customer Owned Shirt 5 5 0.00 0.00 Alter-Emblem Sew Emblem Sewing 5 5 1.85 9.25 EMB-Carmel Haz Haz Mat Team Carmel Indiana Fire Dept 1 1 0.00 0.00 Mat HEATH GARY TOOK 5.23.16 1 1 0.00 0.00 Sub Total $31.75 IN 7% $0.00 Total $31.75 Paid $0.00 Balance $31.75 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 5/23/2016 TELE:317-926-4467 ' N I FO RM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000519442 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 Westpoint... Gary Dufek 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 7 7 8.95 62.65 BAR-GD HEATH Gary took 5.23.16 1 1 0.00 0.00 Sub Total $70.05 IN 7% $0.00 Total $70.05 Paid $0.00 Balance $70.05 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/20/2016 OR INDIANAPOLIS,IN 46202 TELE:317-926-4467 � N IFPage 1 of 1 HOUSE 317-926.4460 L P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000518284 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 Silver buckle Garrison Belt Thick 1 1/2" 4 4 18.38 73.52 1511T-PL-BLK-36-SL Silver buckle Garrison Belt Thick 1 1/2" 8 8 18.38 147.04 1511T-PL-BLK-38-SL Silver buckle Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511 T-PL-BLK-40-SL COMMENT Silver buckle on above 1 1 0.00 0.00 Gold buckle Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511T-PL-13LK-34-GD Gold buckle Garrison Belt Thick 1 1/2" 8 8 18.38 147.04 1511 T-PL-BLK-38-GD Gold buckle Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511T-PL-BLK-40-GD COMMENT Gold buckle on above 1 1 0.00 0.00 HEATH IN A BOX ON WAREHOUSE MB 1 1 0.00 0.00 Sub Total $698.44 IN 7% $0.00 Total $698.44 Paid $0.00 Balance $698.44 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 5/18/2016 TELE:317-926-4467 N 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 000518568 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-14 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 COMMENT For Sean Sutton 1 1 0.00 0.00 HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $104.30 IN 7% $0.00 Total $104.30 Paid $0.00 Balance $104.30 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 R 5/17/2016 TELE:317-926-4467 1 ��IFOOUSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: Inventory www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000517806 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. 4 4 41.92 167.68 85R5435-MB-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 6 6 35.70 214.20 85R5435-MB-18.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 4 4 35.70 142.80 Alter-Emblem Sew Emblem Sewing 14 14 1.85 25.90 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 0 0 0.00 0.00 background HEATH COMPLETE IN A BOX IN WAREHOUSE 1 1 0.00 0.00 DK Sub Total $550.58 IN 7% $0.00 Total $550.58 Paid $0.00 Balance $550.58 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE �R INDIANAPOLIS,IN 46202 5/14/2016 TELE:317-926-4467 N I Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000517750 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-EEEE-10.5 Bates Lites Shoes- HiGloss 1 1 104.30 104.30 COMMENT COMMENT HERE 1 1 0.00 0.00 942-EEE-13 Bates Lites Uniform Oxford Hi Gloss 1 1 .104.30 104.30 COMMENT For Mike Zeller 1 1 0.00 0.00 HEATH Heath's Delivery Box 5-14-16 AM 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. ' THE 5/13/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 ��IFOR 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 000518686 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 West point... Jim Martin 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Rem Remove Emblem 3 3 1.85 5.55 Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 Alter-SERVICE Metal Serv. Bar&Application EACH 6 6 8.95 53.70 BAR-GD HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $62.95 IN 7% $0.00 Total $62.95 Paid $0.00 Balance $62.95 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 5/10/2016 TELE:317-9264467 I� NIFOR Page 1 of 1 FAX:317-9264460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000517751 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-42-32 24-7 Series Pant 3 3 41.09 123.27 COMMENT For Marc Cromlich 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $123.27 IN 7% $0.00 Total $123.27 Paid $0.00 Balance $123.27 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/9/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N r OR 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 000518035 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 ... David Mulford 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 8.00 24.00 BAR-SL HEATH HEATH DELIVERED 5.9.16 1 1 0.00 0.00 Sub Total $24.00 IN 7% $0.00 Total $24.00 Paid $0.00 Balance $24.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/6/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FOR Page 1 of 1 014 FAX:317-926-4460 L HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000516075 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 52.25 52.25 N-43-GLDPLT-1 CIrSe; Breast Badge 1 1 52.25 52.25 N-43-GLDPLT-1 CIrSe; HEATH Heath's Delivery Box MB 1 1 0.00 0.00 Sub Total $104.50 IN 7% $0.00 Total $104.50 Paid $0.00 Balance $104.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/5/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I OR 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 000517583 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 1 121.84 121.84 COMMENT For Jon Alverson 1 1 0.00 0.00 HEATH Heath's Delivery MB 1 1 0.00 0.00 Sub Total $121.84 IN 7% $0.00 Total $121.84 Paid $0.00 Balance $121.84 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.