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Home My WebLink About304802 10/31/16 i°,,CAHga u! tf. CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****4,224.76* ;� ;?�: CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 304802 ',,� INDIANAPOLIS IN 46202 CHECK DATE: 10/31/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 000527579 45.70 UNIFORMS 1120 4356001 000527933 5.00 UNIFORMS 1110 4356001 34173 000528126 230.29 NEW OFFICE RUNIFORM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1927 NORTH CAPITOL AVE. IN SUM of$ 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. $3,994.47 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 $3,994.47 1 hereby certify that the attached invoice(s),or 10/13/16 0 $3,994.47 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 Thursday, October 13, 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 10/5/2016 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 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 3,555.99 New Purchases 438.48 Payments Received 0.00 New Balance Due 3,994.47 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 9/12/2016 000526872 $64.80 $0.00 $64.80 9/13/2016 000525617 $104.30 $0.00 $104.30 t.Collins 9/13/2016 000526018 $104.30 $0.00 $104.30 c.plumer 9/13/2016 000526670 $23.90 $0.00 $23.90 9/14/2016 000521556 $179.55 $0.00 $179.55 9/14/2016 000526471 $1,365.00 $0.00 $1,365.00 inventory 9/14/2016 000526651 $243.68 $0.00 $243.68 Adam Sharp 9/14/2016 000526653 $104.30 $0.00 $104.30 T.baskerville 9/14/2016 000526879A $291.99 $0.00 $291.99 T.Baskerville 9/14/2016 000527016A $8.95 $0.00 $8.95 9/15/2016 000526654 $86.97 $0.00 $86.97 B.Knott 9/16/2016 000527016 $16.35 $0.00 $16.35 9/19/2016 000526875A $199.15 $0.00 $199.15 AC Frye 9/21/2016 000525616 $86.40 $0.00 $86.40 d.edwards 9/21/2016 000527566 $5.55 $0.00 $5.55 9/21/2016 000527566A $4.50 $0.00 $4.50 9/27/2016 000524860 $350.46 $0.00 $350.46 9/27/2016 000526879 $86.04 $0.00 $86.04 T.Baskerville 9/27/2016 000527429 $129.60 $0.00 $129.60 G.Brandt 9/27/2016 000527579 $45.70 $0.00 $45.70 9/27/2016 000527933 $5.001 $0.001 $5.00 Continued Next Page 10/5/2016 The Uniform House, Inc. 1927 N.Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 (317)926-4467 (317)926-4460 Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel IN 46032 9/28/2016 000524173 $49.5011 $0.001 $49.50 10/5/2016 1000527569 $438.481 $0.001 $438.48 1 inventory TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $3,994.47 $438.48 $3,555.99 $0.00 $0.00 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 ' THE OM 10/5/2016 TELE:317-926-4467 N f F Page 1 of 1 FAX:317-926-4460 iL HOUSE P.O.NUMBER: inventory www.unifonnhouse.com Your Image is our Business CLERK: Heath C. Invoice 000527569 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 Garrison Belt Thick 1 1/2" silver buckle 6 6 18.38 110.28 1511T-PL-BLK-36-SL Garrison Belt Thick 1 1/2" gikd buckle 6 6 18.38 110.28 1511 T-PL-BLK-42-GD 263/3-BLACK-10-13 PRO FEET COTTON QUARTER 3PK 24 24 9.08 217.92 HEATH Heath's Delivery Box 10/05/16 DS 1 1 0.00 0.00 Sub Total $438.48 IN 70/a $0.00 Total $438.48 Paid $0.00 Balance $438.48 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE 9/28/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 '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 000524173 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 N-43-RHOD-Pin Seal Breast Badge 1 1 49.50 49.50 HEATH Heath's Delivery Box 9/28/16 AN 1 1 0.00 0.00 Sub Total $49.50 IN 7% $0.00 Total $49.50 Paid $0.00 Balance $49.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. I THE � INDIANAPOLIS,IN 46202 9/27/2016 TELE:317-926-4467 NlFOPage 1 of 1 FAX:317-9264460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000524860 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 4 4 53.28 213.12 N-43-GLDPLT-1 CIrSe. Collar Insignia 3 Horn (3 pair) 6 6 12.24 73.44 F-19-131LDPLT-1 CIrSei Hat Badge 3 Horn 3 3 21.30 63.90 F-8-43LDPLT-1 ClrSeal HEATH Heath's Delivery Box 9/27/16 AN 1 1 0.00 0.00 Sub Total $350.46 IN 7% $0.00 Total $350.46 Paid $0.00 Balance $350.46 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 9/27/2016 TELE:317-926-4467 ' OR Page 1 of 1 FAX:317-926-4460 UN�FHOUSE P.O.NUMBER: G. Brandt www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000527429 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-33 New Dimension Plus 4 Pocket Trouser 3 3 43.20 129.60 COMMENT for Batt. Chief Gary Brandt 1 1 0.00 0.00 HEATH DELIVERED 9.27.16 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 INDIANAPOLIS,IN 46202 9/27/2016 TELE:317-926-4467 I Page 1 of 1 FAX:317-926-4460 UIF%'NUSE P.O.NUMBER: www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000527933 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 CLUTCH Clutchbacks For Collar Brass 50 50 0.10 5.00 HEATH Delivered 9.27.16 1 1 0.00 0.00 Sub Total $5.00 IN 7% $0.00 Total $5.00 Paid $0.00 Balance $5.00 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 9/27/2016 TELE:317-926-4467 N f OR M Page 1 of 1 U FAX:317-926-4460 .HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000527579 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 48XL...A.C. Steve Frye 1 1 0.00 0.00 OWNDRESSBLOUSE Rank Sleeve Braid 1/2 inch 1 1 17.00 17.00 Alter-SLVBRAID-GOL Elbeco 52L... M. Cromlich 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 2 2 8.95 17.90 BAR-GD Tie-4-In-Hand-NVY 45135 57" Poly Wool 2 2 5.40 10.80 HEATH DELIVERED 9.27.16 1 1 0.00 0.00 Sub Total $45.70 IN 7% $0.00 Total $45.70 Paid $0.00 Balance $45.70 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/27/2016 TELE:317-926-4467 ' N f FOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: T. Baskerville www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000526879 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 El 360-48-R Trouser(Dress Uniform) 1 1 86.04 86.04 HEATH DELIVERED 9.27.16 1 1 0.00 0.00 Sub Total $86.04 IN 7% $0.00 Total $86.04 Paid $0.00 Balance $86.04 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/21/2016. TELE:317-926-4467 N1FOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000527566A 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 OWNSHRT HS5126 2x I M. Cromlich 1 1 0.00 0.00 Name Lettering Carmel Fire 1 1 4.50 4.50 Logo-CarmelFDName HEATH Gary took 9.21.16 1 1 0.00 0.00 Sub Total $4.50 IN 7% $0.00 Total $4.50 Paid $0.00 Balance $4.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 9/21/2016 TELE:317-926-4467 ' N f FOR 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 000527566 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 OWNSHRT 85r5400 16.5 ... G. Brandt 3 3 0.00 0.00 Alter-Emblem Sew Emblem Sewing 3 3 1.85 5.55 EMB-Carmel Haz Haz Mat Team Carmel Indiana Fire Dept 1 1 0.00 0.00 Mat HEATH Heath's Delivery Box 09/21/16 DS 1 1 0.00 0.00 Sub Total $5.55 IN 7% $0.00 Total $5.55 Paid $0.00 Balance $5.55 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 9/21/2016 TELE:317-926-4467 ' N1FOR Page 1 of 1 FAX:317-926-4460 `/l UHOUSE P.O.NUMBER: d.edwards www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000525616 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-30 New Dimension Plus 4 Pocket Trouser 2 2 43.20 86.40 COMMENT For Dan Edwards 1 1 0.00 0.00 BACKORDER HS2734-NV 30 ON B/O TILL END OF 1 1 0.00 0.00 SEPT. HEATH Heath's Delivery Box 09/21/16 DS 1 1 0.00 0.00 Sub Total $86.40 IN 7% $0.00 Total $86.40 Paid $0.00 Balance $86.40 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 462029/19/2016 TELE:317-926-4467 N'FORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: ACF www.uniformhouse.com Your Image is Our Business rye CLERK: Heath C. Invoice 000526875A 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 35W5400-17-36/37 White US Shirt Poplin w/Mil.Crs 4 4 37.80 151.20 Alter-Emblem Sew Emblem Sewing 13 13 1.85 24.05 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 4 4 0.00 0.00 background Nametag 2 2 11.95 23.90 NAMETAG-GOLD-3-C OWNSHRT Customer Owned Shirt 5 5 0.00 0.00 EMB-Carmel Haz Haz Mat Team Carmel Indiana Fire Dept 1 1 0.00 0.00 Mat HEATH Delivered 9.19.16 1 1 0.00 0.00 Sub Total $199.15 IN 7% $0.00 Total $199.15 Paid $0.00 Balance $199.15 No returns on altered,washed,worn garments. Items can be returned Within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 ' THE 9/16/2016 TELE:317-926-4467 N f ORM Page 1 of 1 FAX:317-926-4460 1 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000527016 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... J. Foster 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 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. THE INDIANAPOLIS,IN 462029/15/2016 TELE:317-926-4467 N f ORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: B. Knott www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000526654 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 E1360-44-R Trouser(Dress Uniform) 1 1 86.97 86.97 HEATH Heath's Delivery Box 09/15/16 DS 1 1 0.00 0.00 Sub Total $86.97 IN 7% $0.00 Total $86.97 Paid $0.00 Balance $86.97 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 ' ORM 9/14/2016 FAX:317 926-44607 �L ■ I �fFHOUSE Page 1 of 1 P.O.NUMBER: www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000521556 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 2046-BLACK-M H2O TROUSER 1 1 59.85 59.85 2046-BLACK-M H2O TROUSER 1 1 59.85 59.85 2046-BLACK-L H2O TROUSER 1 1 59.85 59.85 HEATH Heath's Delivery Box 9/13/16 AN 1 1 0.00 0.00 Sub Total $179.55 IN 7% $0.00 Total $179.55 Paid $0.00 Balance $179.55 No returns on altered,washed,worn garments. Items can be returned ,within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 9/14/2016 TELE:317-926-4467 .� 'FORPage 1 of 1 � FAX:317-926-4460 l .HOUSE T. Baskerville www.uniformhouse.com Your-Image Is Our Business CLERK: Heath C. Invoice 000526879A 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 1375-5-54-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 253.01 253.01 on sleeve and no buttons on flaps Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.82 35.28 BAR-SL HEATH Gary took 9.14.16 1 1 0.00 0.00 Sub Total $291.99 IN 7% $0.00 Total $291.99 Paid $0.00 Balance $291.99 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 ' THE 9/14/2016 TELE:317-926-4467 � 'FORM Page 1 of 1 l ■ N FAX:317-926-4460 � . HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000527016A 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 Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD Elbeco 46L... R. Hensley 1 1 0.00 0.00 OWNDRESSBLOUSE Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 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 462029/14/2016 TELE:317-926-4467 ' N,0 Page 1 of 1 FAX:317-926-4460 Vl V HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business T. baSkervllle CLERK: Heath C. Invoice 000526653 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-13 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Heath's Delivery Box 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 9/14/2016 � INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)Nf OPage 1 of 1 FAX:317-9264460 L HOUSE P.O.NUMBER: Adam Sharp www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000526651 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 1 121.84 121.84 2268-9.5-M GX-8 Gortex 8 in. Side Zip 1 1 121.84 121.84 HEATH Heath's Delivery Box 9-14-16 AM 1 1 0.00 0.00 Sub Total $243.68 IN 7% $0.00 Total $243.68 Paid $0.00 Balance $243.68 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 9/14/2016 TELE:317-926-4467 V N I FO R Page 1 of 1 FAX:317-926-4460 L HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business inventory CLERK: Heath C. Invoice 000526471 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 15 15 30.50 457.50 HS5126-Wh-L Special Ops Polo 12 12 30.50 366.00 HS5126-Wh-XL Special Ops Polo 12 12 30.50 366.00 Carmel Fire Dept Embroidered Logo 39 39 4.50 175.50 Logo-CarmelFireCFD HEATH Heath's Delivery Box 9-14-16 AM 1 1 0.00 0.00 Sub Total $1,365.00 IN 7% $0.00 . Total $1,365.00 Paid $0.00 Balance $1,365.00 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 462029/13/2016 u 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 000526670 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 11.95 23.90 NAMETAG-SILVER-3- HEATH Heath's Delivery Box 09/13/16 DS 1 1 0.00 0.00 Sub Total $23.90 IN 7% $0.00 Total $23.90 Paid $0.00 Balance $23.90 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. Vin THE O� INDIANAPOLIS,IN 46202 9/13/2016 TELE:317-926-4467 �N'F Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: c. plumer www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000526018 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-12 Bates Lites Uniform Oxford HI Gloss 1 1 104.30 104.30 COMMENT For Chuck Plumer 1 1 0.00 0.00 HEATH Heath's Delivery Box 9-13-16 AM 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 O� INDIANAPOLIS,IN 46202 9/13/2016 TELE:317-926.4467 l�/1 N r F Page 1 of 1 FAX:317-926-4460 l HOUSE P.O.NUMBER: t. Collins www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000525617 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-12 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 COMMENT For Tony Collins 1 1 0.00 0.00 HEATH Heath's Delivery Box 9-13-16 AM 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 retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/12/2016 TELE:317-926-4467 I FORPage 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000526872 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 OWNTRS Customer Owned Trousers 4 4 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 IFDHAT-WHT-7 5/8 White Rnd Hat/Blk Brim 1 1 42.30 42.30 HEATH Delivered 9.12.16 1 1 0.00 0.00 Sub Total $64.80 IN 7% $0.00 Total $64.80 Paid $0.00 Balance $64.80 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1927 NORTH CAPITOL AVE. IN SUM OF$ 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. $230.29 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ,Pq#_ ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT _•34173 000528126 43-560.01 $230.29 1 hereby certify that the attached invoice(s),or 9/29/16 000528126 uniform-Valentine $230.29 1110 101 1110 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 Thursday, October 13,2016 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 Is"IL CARTMAVE THE � TELE:317AZSd46F I � � �¶6 FAX 317--926-44M to" USE P-0-MUBER Page 9 of� www.uniformhouse.com Your Image is Our Business CLERK Bab T Iivd"we 6=28126 BILL TO: SHIP TO: CaT . 3 CMC Squam Pig CSE Cannal IN 46M Camfid IN 46W- Tax 942-0-10.5 Bates Lites Uniform Oxford Iii Gloss 1 1 164.30 104.30 12004-R-10.5 f nsA.TAC_8 fm Skffm 11 11 125.99 125.99 r Sub Total 3230.29 IN 2% Mm TOW 92wag ptid $&.419 29 ND Febas an ate,ate,Uwna _ RMS assn Ibe n tonnEd within 30 days of purchase wnh receipt