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Home My WebLink About302288 08/22/16 0�% �`""'!. CITY OF CARMEL, INDIANA VENDOR: 313000 CHECK AMOUNT: $*****2,296.23* ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. x _� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 302288 9M�TON INDIANAPOLIS IN 46202 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 521207 211.29 UNIFORMS 1120 4356001 521531 156.75 UNIFORMS 1120 4356001 521596 420.00 UNIFORMS 1120 4356001 521601 16.35 UNIFORMS 1120 4356001 521819 104.30 UNIFORMS 1120 4356001 522648 52.25 UNIFORMS 1120 4356001 522822 129.60 UNIFORMS 1120 4356001 523158 569.12 UNIFORMS 1120 4356001 523399 9.00 UNIFORMS 1110 4356001 B00521753 276.92 UNIFORMS 1110 4356001 34038 B00521753 350.65 NEW OFFICER UNIFORM VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1927 NORTH CAPITOL AVE. IN SUM OF$ 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. $1,668.66 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 $1,668.66 1 hereby certify that the attached invoice(s),or 8/11/16 0 $1,668.66 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 Friday,August 12,2016 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 8/2/2016 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 4,277.01 New Purchases 0.00 Payments Received 0.00 New Balance Due 4,277.01 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 6/2/2016 $199.57 $0.00 6/3/2016 $708.24 $0.00 M. 6/6/2016 99964999411- $603.04 $0.00 6/14/2016 $111.22 $0.00 - 6/22/2016 X9868 $209.00 $0.00 6/24/2016 $39.80 $0.00 6/27/2016 $104.30 $0.00 6/28/2016 $129.60 $0.00 dolen 6/29/2016 0095244+3- $197.50 $0.00 Wyant 6/30/2016 099524694A-- $230.70 $0.00 6/30/2016 9995224W- $75.38 $0.00 7/5/2016 000521596 $420.00 $0.00 $420.00 7/6/2016 000521601 $16.35 $0.00 $16.35 7/7/2016 000521819 $104.30 $0.00 $104.30 7/21/2016 000522822 $129.60 $0.00 $129.60 t.payne 7/22/2016 000523399 $9.00 $0.00 $9.00 7/25/2016 000521207 $211.29 $0.00 $211.29 7/25/2016 000521531 $156.75 $0.00 $156.75 7/25/2016 000522648 $52.25 $0.00 $52.25 7/28/2016 000523158 $569.12 $0.00 $569.12 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $4,277.01 $0.00 $1,668.66 $2,608.35 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 7/28/2016 TELE:317-926-4467 ' N1F�R$E Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000523158 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-15.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 33.72 134.88 85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 33.72 134.88 85R5400-WH-18.5 White S/S Shirt Poplin w/Mil.Crs. 2 2 33.72 67.44 Alter-Emblem Sew Emblem Sewing 16 16 1.85 29.60 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box---07/28/16---JG 1 1 0.00 0.00 Sub Total $569.12 IN 7% $0.00 Total $569.12 Paid $0.00 Balance $569.12 No retums on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE OR INDIANAPOLIS,IN 46202 7/25/2016 TELE:317-926-4467 'F Page 1 of 1 FAX:317-9264460 L L)NHOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000522648 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. HEATH Heath's Delivery Box 7/25/16 DK 1 1 0.00 0.00 Sub Total $52.25 IN 7% $0.00 Total $52.25 Paid $0.00 Balance $52.25 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE OR INDIANAPOLIS,IN 46202 7/25/2016 TELE:317-926.4467 � N'F HOUSE Page 1 of 1 FAX:317-926.4460 L P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000521531 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-GLDPLTACIrSe. Breast Badge 1 1 52.25 52.25 N-43-GLDPLT-1 CIrSe. Breast Badge 1 1 52.25 52.25 N-43-GLDPLT-1CIrSe� HEATH Heath's Delivery Box 7/25/16 DK 1 1 0.00 0.00 Sub Total $156.75 IN 7% $0.00 Total $156.75 Paid $0.00 Balance $156.75 No retums on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE O� INDIANAPOLIS,IN 46202 7/25/2016 TELE:317-926-4467 N f 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 000521207 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, Breast Badge 1 1 52.25 52.25 N-43-GLDPLT-1CIrSe; 716-PC-PF289 Recessed belt clip badge holder w/velcro 3 3 18.18 54.54 closure and chain for cutout PF289 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $211.29 IN 7% $0.00 Total $211.29 Paid $0.00 Balance $211.29 No retums on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 ' THE 7/22/2016 TELE:317-926-4467 N IFORM 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 000523399 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 2 white polos size MED 2 2 0.00 0.00 Name Lettering Carmel Fire 2 2 4.50 9.00 Logo-CarmelFDName HEATH Heath's Delivery Box---07/22/16---JG 1 1 0.00 0.00 Sub Total $9.00 IN 7% $0.00 Total $9.00 Paid $0.00 Balance $9.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. N.CAPITOLAVE. 41t THEINDI ORINDIANAPOLIS,IN 46202 7/21/2016 TELE:317-926-446FAX:317926-44607 LL)NI� P.O.HOUSEage 1 n 1 ONUMBER: t. Payne www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000522822 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 EMS Officer Tom Payne 1 1 0.00 0.00 HEATH Heath's Delivery Box---07/21/16---JG 1 1 0.00 0.00 Sub Total $129.60 IN 7% $0.00 Total $129.60 Paid $0.00 Balance $129.60 No retums on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE ORM INDIANAPOLIS,IN 46202 7/7/2016 TELE:317-926-0467 IFORM 1 of 1 FAX:317-926.4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000521819 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 Heath's Delivery Box---07/06/16---JG 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 OR INDIANAPOLIS,IN 46202 7/6/2016 TELE:317-926.4467 �N f 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 000521601 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 42L... D. Randall 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 Desk 7/6/16 KT 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,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 ' THE M 7/5/2016 TELE:317-926-4467 N IFORO"■ 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 000521596 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 30.50 366.00 Logo-carmel fire Carmel Fire Department 12 12 4.50 54.00 mon HEATH Heath's Delivery Box 7/5/16 KT 1 1 0.00 0.00 Sub Total $420.00 IN 7% $0.00 Total $420.00 Paid $0.00 Balance $420.00 No returns on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. IN SUM OF$ 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. 57 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due �t PO_#� ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34038 ' B00521753 43-560.01 $350.65 1 hereby certify that the attached invoice(s),or 7/25/16 B00521753 new officer equipment/uniform $350.65 1110 101 1110 101 bill(s)is(are)true and correct and that the %A, 2_-b..c12_ materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15, 2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1927 N.CAPITOL AVE THE INUTANAPOLts,IN 462027/25/2016 TELE:317-9264467 Lj !RM Page 1 of 1 FAX:317-926-4460LohV � HOUSE P_O.NUM ER 34= www.uniformhouse.com Your Image is Our Business CLERK Bob T_ Invoice 800521753 BILL TO: SHIP TO: Carmel Police Department Kevin Kinghom 3 Civic Square 3 Civic Square Carmel IN 46032 Carrel IN 46032 Part Number - Description = Ordered -- Shipped---,- ----Price.- -Total- Tax EMB-Carmel Police Carmel Police gold lettering dark 1 1 0.00 OAO background building design in center HS1150-16.5,34 Men°s Navy Sentry Plus US Shirt W/ 3 3 40.09 120.27 Zipper 5 STARAVY--71/2 5 Star Hat nickel PD buttons 1 1 41.81 41.81 S309V-R-L Raincoat, Reversible Blk/Lime w/ 3 3 112.50 337.50 REFLECTIVE POLICE on yellow side Heat4P0L41EFL POLICE Reflective Heat Nylon Garment 3 3 16.00 48.00 Transfer 1366641HOD-Blue Nametag clutch back polished K 1 1 17.00 17.00 KINGHORN 5696343LK Rush Moab 6 1 1 62.99 62:99 Pickup-Cannel Pick-up Carmel St we 1 1 0.00 0.00 Sub Total $627.57 IN 7% $0.O TOW $62757 Paid $0.00 Balance $62757 No rehum on alered.washed,worn gamma. Iterns can be returned within 30 days of purchase with receipt