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Home My WebLink About303037 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 313000 (9, ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****3,475.32* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 303037 INDIANAPOLIS IN 46202 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 521556A 334.77 UNIFORMS 1120 4356001 523443 2,047.50 UNIFORMS 1120 4356001 524367 13.50 UNIFORMS 1120 4356001 524470 1,023.75 UNIFORMS 1120 4356001 525915 42.30 UNIFORMS 1120 4356001 526035 13.50 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. IN SUM OF$ 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. .$3,475.32 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 $3,475.32 1 hereby certify that the attached invoice(s),or 9/1/16 0 $3,475.32 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, September 02,2016 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 ' THE 8/29/2016 TELE:317-926-4467 N I FORM 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 000526035 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 3 3 0.00 0.00 Name Lettering Carmel Fire 3 3 4.50 13.50 Logo-CarmelFDName UPS FREIGHT 1Z 8R1 15V 03 6062 5585 1 1 0.00 0.00 Sub Total $13.50 IN 7% $0.00 Total $13.50 Paid $0.00 Balance $13.50 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 8/25/2016 TELE:317-926-4467 �NIFOR Page 1 of 1 FAX:317-926-4460 t HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000525915 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station#1 P/U 508-5777 2 Carmel Civic Square PICKUP Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax IFDHAT-NVY-7 5/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 HEATH For Tony Mowry 1 1 0.00 0.00 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 No returns on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 8/12/2016 TELE:317-926-4467 ' Nf FOR Page 1 of 1 FAX:317-926-4460 I HOUSE P.O.NUMBER: inventory www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000524470 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 F5261-38-405-M BDU Zip Fly Shorts 65 Poly 35 Cotton 30 30 22.75 682.50 F5261-38-405-S BDU Zip Fly Shorts 65 Poly 35 Cotton 15 15 22.75 341.25 HEATH Heath's Delivery IN A BOX ON 1 1 0.00 0.00 WAREHOUSE FLOOR-08/12- PL Sub Total $1,023.75 IN 7% $0.00 Total $1,023.75 Paid $0.00 Balance $1,023.75 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 8/4/2016 TELE:317-926-4467 N f FORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000521556A 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 2492-BLK-M 24-7 SERIES ALL-SEASON RAIN PARKA 1 1 96.61 96.61 2492-BLK-L 24-7 SERIES ALL-SEASON RAIN PARKA 2 2 96.61 193.22 COMMENT Reflective"CFD TRAINING "emblem on 3 3 14.98 44.94 back panel of jacket HEATH Gary took 8.4.16 1 1 0.00 0.00 Sub Total $334.77 IN 7% $0.00 Total $334.77 Paid $0.00 Balance $334.77 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE O� INDIANAPOLIS,IN 46202 8/4/2016 TELE:317-926.4467 N f Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000524367 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 Horace Small size Lg ... Hensley 3 3 0.00 0.00 Name Lettering Carmel Fire 3 3 4.50 13.50 Logo-CarmelFDName HEATH Gary took 8.4.16 1 1 0.00 0.00 Sub Total $13.50 IN 7% $0.00 Total $13.50 Paid $0.00 Balance $13.50 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 8/2/2016 TELE:317-926-4467 N f Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: inventory www.uniformhouse.com Your image Is our Business CLERK: Heath C. Invoice 000523443 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 F5261-38-405-L BDU Zip Fly Shorts 65 Poly 35 Cotton. 30 30 22.75 682.50 Dark navy F5261-38405-XL BDU Zip Fly Shorts 65 Poly 35 Cotton. 30 30 22.75 682.50 Dark navy F5261-38-405-2X BDU Zip Fly Shorts 65 Poly 35 Cotton. 30 30 22.75 682.50 Dark navy HEATH Heath's Delivery Box-complete-08/02- 1 1 0.00 0.00 PL Sub Total $2,047.50 IN 7% $0.00 Total $2,047.50 Paid $0.00 Balance $2,047.50 No returns on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. 9/1/2016 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 3,475.32 New Purchases 0.00 Payments Received 0.00 New Balance Due 3,475.32 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 8/2/2016 000523443 $2,047.50 $0.00 $2,047.50 inventory 8/4/2016 000521556A $334.77 $0.00 $334.77 8/4/2016 000524367 $13.50 $0.00 $13.50 8/12/2016 000524470 $1,023.75 $0.00 $1,023.75 inventory 8/25/2016 000525915 $42.30 $0.00 $42.30 8/29/2016 000526035 $13.501 $0.001 $13.50 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $3,475.32 $0.00 $3,475.32 $0.00 $0.00