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Home My WebLink About301175 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****2,608.35* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 301 175 INDIANAPOLIS IN 46202 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 519094 603.04 UNIFORMS '1120 4356001 519386 199.57 UNIFORMS 1120 4356001 519638 708.24 UNIFORMS 1120 4356001 519868 209.00 UNIFORMS 1120 4356001 519934 111.22 UNIFORMS 1120 4356001 521105 129.60 UNIFORMS 1120 4356001 521413 197.50 UNIFORMS 1120 4356001 521551 39.80 UNIFORMS 1120 4356001 521601 230.70 UNIFORMS 1120 4356001 521819 104.30 UNIFORMS 1120 4356001 522185 75.38 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1927 NORTH CAPITOL AVE. IN SUM OF$ 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. $2,608.35 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 $2,608.35 1 hereby certify that the attached invoice(s),or 7/18/16 0 $2,608.35 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 18,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1927 N.CAPITOL AVE. THE6/2/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 VNIFOR$E Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000519386 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-32 New Dimension Plus 4 Pocket Trouser 2 2 43.20 86.40 HS2360-NV-32 First Call EMS Pant 3 3 33.74 101.22 Nametag 1 1 11.95 11.95 NAM ETAG-GOLD-3-O HEATH Gary took 6.2.16 1 1 0.00 0.00 Sub Total $199.57 IN 70/o $0.00 Total $199.57 Paid $0.00 Balance $199.57 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 7/5/2016 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 2,608.35 New Purchases 0.00 Payments Received 0.00 New Balance Due 2,608.35 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 6/2/2016 000519386 $199.57 $0.00 $199.57 6/3/2016 000519638 $708.24 $0.00 $708.24 6/6/2016 000519094 $603.04 $0.00 $603.04 6/14/2016 000519934 $111.22 $0.00 $111.22 6/22/2016 000519868 $209.00 $0.00 $209.00 6/24/2016 000521551 $39.80 $0.00 $39.80 6/27/2016 000521819A $104.30 $0.00 $104.30 6/28/2016 000521105 $129.60 $0.00 $129.60 dolen 6/29/2016 000521413 $197.50 $0.00 $197.50 Wyant 6/30/2016 000521601A $230.70 $0.00 $230.70 6/30/2016 000522185 $75.38 $0.00 $75.38 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,608.35 $0.00 $2,608.35 $0.00 $0.00 1927 WCAPITOL AVE. THE6/30/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 ' NIFOR Page 1 of 2 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000521601A 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 40R...A.Wyant 1 1 0.00 0.00 OWNDRESSBLOUSE Rank Sleeve Braid 1/2 inch 2 2 17.00 34.00 Alter-SLVBRAID-GOL Alter-Button Labor Rem/Add Button Labor Only 28 28 0.77 21.56 "FD"Gold Lg. Button 20 20 0.87 17.40 BUTTON-GOLD-FD-L "FD"Gold Sm. Button 8 8 0.78 6.24 BUTTON-GOLD-FD-S Alter-SERVICE Metal Serv. Bar&Application EACH 8 8 8.95 71.60 BAR-GD Elbeco 50L... T. Payne 1 1 0.00 0.00 OWNDRESSBLOUSE OWNSHRT 85r5400-18.5 ...T. Payne 3 3 0.00 0.00 Alter-Emblem Sew Emblem Sewing 3 3 1.85 5.55 EMB-Carmel Paramedic(blue lettering silver 1 1 0.00 0.00 Paramedic background) Carmel Fire Department(red lettering navy background) OWNPOLO HS5126-WH-LG ... M. Deitsch 5 5 0.00 0.00 Name Lettering Carmel Fire 10 10 4.50 45.00 Logo-CarmelFDName OWNPOLO HS5126-WH-2X...T. Payne 5 5 0.00 0.00 Elbeco 44R... M. Deitsch 1 1 0.00 0.00 OWNDRESSBLOUSE Rank Sleeve Braid 1/2 inch 1 1 13.00 13.00 Alter-SLVBRAID-GOL Elbeco 46R... J.Wendzel 1 1 0.00 0.00 OWNDRESSBLOUSE Continued Next Page 6/30/2016 The Uniform House, Inc. 1927 N.Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800-949-4467 000521601A 317-926-4460 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 Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD Elbeco 48R... B. Kehl 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 HEATH Delivered 6.30.16 1 1 0.00 0.00 Sub Total $230.70 IN 7% $0.00 Total $230.70 Paid $0.00 Balance $230.70 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 6/30/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I OR Page 1 of 1 FAX:317-926-4460 I HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000522185 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-18.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.84 35.84 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.84 35.84 Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 HEATH Delivered 6.30.16 1 1 0.00 0.00 Sub Total $75.38 IN 7% $0.00 Total $75.38 Paid $0.00 Balance $75.38 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 6/29/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 .�Nf OR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: Wyant www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000521413 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-S Special Ops Polo 5 5 30.50 152.50 Name Lettering Carmel Fire 5 5 4.50 22.50 Logo-CarmelFDNamE Carmel Fire Dept Embroidered Logo 5 5 4.50 22.50 Logo-CarmelFireCFD HEATH Heath's Delivery Box-06/29/16-PL 1 1 0.00 0.00 Sub Total $197.50 IN 7% $0.00 Total $197.50 Paid $0.00 Balance $197.50 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE O� 6/28/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 UNI Page 1 of 1 FAX:317-926-4460 l HOUSE P.O.NUMBER: dolen www.uniformhouse.com Your image Is our Business CLERK: Heath C. Invoice 000521105 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 3 3 43.20 129.60 COMMENT For Doug Dolen 1 1 0.00 0.00 HEATH Heath's Delivery Box 06/28/16 -PL 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. ' TH�IFORM 6/27/2016 INDIANAPOLIS,IN 46202 TELE:317-9264467 Page 1 of.1 FAX:317-926-4460 IL HOUSE P.O.NUMBER: www.uniformhouse.com Your Image 1s our Business CLERK: Heath C. Invoice 000521819A 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-10 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 COMMENT for Chief Haboush 1 1 0.00 0.00 HEATH Gary took 6.24.16 1 1 0.00 0.00 Sub Total $104.30 IN 70/o $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. THE6/24/2016 INDIANAPOLIS,IN 46202 TELE:317-9264467 � Ll N I FO M - Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000521551 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 Nametag 2 2 9.95 19.90 NAMETAG-GOLD-4-C Nametag 2 2 9.95 19.90 NAM ETAG-GOLD-4-C HEATH Gary took 6.24.16 1 1 0.00 0.00 Sub Total $39.80 IN 7% $0.00 Total $39.80 Paid $0.00 Balance $39.80 No returns on.altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE6/22/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I FOR 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 000519868 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-GL13PLT-1 CIrSe. Breast Badge 1 1 52.25 52.25 N-43-GLDPLT-1 CIrSe; Breast Badge 2 2 52.25 104.50 N-43-GLDPLT-1 CIrSe. HEATH Heath's Delivery Box 6/22/16 DK 1 1 0.00 0.00 Sub Total $209.00 IN 7% $0.00 Total $209.00 Paid $0.00 Balance $209.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE6/14/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I 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 000519934 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-17.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.84 35.84 85R5400-WH-15.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.84 35.84 COMMENT 15.5 for Jim Foster 17.5 for Bill Kehl 1 1 0.00 0.00 Alter-Emblem Sew Emblem Sewing 3 2 1.85 3.70 85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.84 35.84 HEATH Heath's Delivery Box 06/14/16 JG 1 1 0.00 0.00 Sub Total $111.22 IN 7% $0.00 Total $111.22 Paid $0.00 Balance $111.22 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 6/6/2016 INDIANAPOLIS,IN 46202 TELE:317-9264467 NIFOR Page 1 of 1 FAX:317-9264460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000519094 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-16.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 35.84 143.36 85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 8 8 35.84 286.72 85R5400-WH-18.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 35.84 143.36 Alter-Emblem Sew Emblem Sewing 16 16 1.85 29.60 HEATH Heath's Delivery Box 6/6/16 KT 1 1 0.00 0.00 Sub Total $603.04 IN 7% $0.00 Total $603.04 Paid $0.00 Balance $603.04 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 6/3/2016 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 000519638 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 263/3-BLACK-10-13 PRO FEET COTTON QUARTER 3PK 30 30 9.08 272.40 204/3-BLK-L 10/13 Cotton Crew 3PK 48 48 9.08 435.84 HEATH complete in warehouse on 2 box's MB 1 1 0.00 0.00 Sub Total $708.24 IN 7% $0.00 Total $708.24 Paid $0.00 Balance $708.24 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.