The URL can be used to link to this page

Home My WebLink About305311 11/14/16 1 ur.G�,ati . CITY OF CARMEL, INDIANA VENDOR: 313000 j; ® i ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****4,546.29* 9 ?� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE, CHECK NUMBER: 305311 ��io:i.�°. INDIANAPOLIS IN 46202 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 34173 00528117A 462.64 NEW OFFICE RUNIFORM 1120 4356001 526875 53.28 UNIFORMS 1120 4356001 527164 2,314.32 UNIFORMS 1120 4356001 528264 8.95 UNIFORMS 1120 4356001 528527 834.40 UNIFORMS 1120 4356001 528615 42.97 UNIFORMS 1120 4356001 528801 104.30 UNIFORMS 1120 4356001 529153 13.50 UNIFORMS 1120 4356001 529265 122.08 UNIFORMS 1120 4356001 529500 18.00 UNIFORMS 1120 4356001 529767 19.90 UNIFORMS 1120 4356001 529785 20.20 UNIFORMS 1120 4356001 529854 420.00 UNIFORMS 1120 4356001 530004 111.75 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1927 NORTH CAPITOL AVE. IN SUM OF$ 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. $4,083.65 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 $4,083.65 1 hereby certify that the attached invoice(s),or 11/3/16 0 $4,083.65 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, November 04,2016 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 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 11/1/2016 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 8,078.12 New Purchases 0.00 Payments Received 0.00 New Balance Due 8,078.12 Date Receipt Description Amount r fl Date Invoice Amount Paid Balance Purchase Order 9/12/2016 000526872 $64.80 $0.00, $64.80 9/13/2016 000525617 $104.30 $0 0 $104.30 t.collins 9/13/2016 000526018 $104.30 .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 $291.9 $0.00 $291.99 T.Baskerville 9/14/2016 000527016A $8,95 $0.00 $8.95 9/15/2016 000526654 $P6.97 $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 $45.701 $0.00 $45.70 9/27/2016 000527933 $5.001 $0.00 $5.00 Continued Next Page 11/1/2016 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 $49.50 $0.00 10/5/2016 000527569 $438.48 $0.00 inventory 10/5/2016 000528264 $8.95 $0.00 $8.95 10/5/2016 000528527 $834.40 $0.00 $834.40 10/7/2016 000526875 $53.28 $0.00 $53.28 AC Frye 10/7/2016 000527164 $2,314.32 $0.00 $2,314.32 10/17/2016 000529153 1 $13.50 $0.00 $13.50 10/17/2016 000529265 $122.08 $0.00 $122.08 10/21/2016 000528801 $104.30 $0.00 $104.30 10/22/2016 000529500 $18.00 $0.00 $18.00 10/24/2016 000528615 $42.97 $0.00 $42.97 10/24/2016 000529767 $19.90 $0.00 $19.90 10/25/2016 000529785 $20.20 $0.00 $20.20 10/27/2016 000530004 $111.751 $0.00 $111.75 10/31/2016 000529854 $420.00 $0.00 $420.00 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days 12 j� $0.00 $4,522.13 $3,555.99 $0.00 1927 N.CAPITOL AVE. I THE 10/31/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your image Is Our Business CLERK: Heath C. Invoice 000529854 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 HS5123-DK/NAVY-S Special Ops Polo S/S 2 2 30.50 61.00 HS5123-DK/NAVY-M Special Ops Polo S/S 2 2 30.50 61.00 HS5123-DK/NAVY-L Special Ops Polo S/S 4 4 30.50 122.00 Special Ops Polo S/S 4 4 30.50 122.00 HS5123-DK/NAVY-XL Logo-carmel fire Carmel Fire Department Monogram 12 12 4.50 54.00 mon COMMENT For Merit Board 1 1 0.00 0.00 HEATH Heath's Delivery Box 10/31/16 DS 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,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. I THE ORM 10/27/2016 INDIANAPOLIS,IN 46202 014 �� TELE:317-926-4467 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 000530004 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 1996-R-2X BDU Pant NV w/zipper fly PCRS 3 3 37.25 111.75 COMMENT For Pam Taylor 1 1 0.00 0.00 HEATH Delivered 10.27.16 1 1 0.00 0.00 Sub Total $111.75 IN 7% $0.00 Total $111.75 Paid $0.00 Balance $111.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 10/25/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 �NIFOR Page 1 of 1 FAX:317-926-4460 Il HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000529785 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 tact squad 3x ... Pamela Taylor 3 3 0.00 0.00 Name Lettering Carmel Fire 3 3 5.50 16.50 Logo-CarmelFDName OWNSHRT 85r5435-18.5 ... Pamela Taylor 1 1 0.00 0.00 Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 EMB-Carmel Para Carmel Paramedic Fire Dept. 2 2 0.00 0.00 FD HEATH Heath's Delivery Box 10/25/16 DS 1 1 0.00 0.00 Sub Total $20.20 IN 7% $0.00 Total $20.20 Paid $0.00 Balance $20.20 No returns on altered,washed,worn gaYments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. Lk THE 10/24/2016 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 000529767 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-SILVER-3- HEATH Delivered 10.24.16 1 1 0.00 0.00 Sub Total $19.90 IN 70/a $0.00 Total $19.90 Paid $0.00 Balance $19.90 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE10/24/2016 `O� INDIANAPOLIS,IN 46202 TELE:317-926-4467 N Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your image Is Our Business CLERK: Heath C. Invoice 000528615 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. 1 1 33.72 33.72 Elbeco 46L.... B. Hensley 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Sew Emblem Sewing 3 3 1.85 5.55 Alter-Emblem Rem Remove Emblem 2 2 1.85 3.70 HEATH Heath's Delivery Box 10/24/16 DS 1 1 0.00 0.00 Sub Total $42.97 IN 7% $0.00 Total $42.97 Paid $0.00 Balance $42.97 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE 10/22/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 �NIFOR 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 000529500 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 L... David Haboush 4 4 0.00 0.00 Name Lettering Carmel Fire 4 4 4.50 18.00 Logo-CarmelFDName HEATH Heath's Delivery Box 10/22/16 DS 1 1 0.00 0.00 Sub Total $18.00 IN 7% $0.00 Total $18.00 Paid $0.00 Balance $18.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. Vil THE 10/21/2016 INDIANAPOLIS,IN 46202 OR 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 000528801 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-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 COMMENT For Ian Reppert 1 1 0.00 0.00 HEATH Heath's Delivery Box 10/21/16 an 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. f THE 10/17/2016 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 000529265 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 1 122.08 122.08 COMMENT For Tom Small 1 1 0.00 0.00 HEATH Heath's Delivery Box 10.17.16 1 1 0.00 0.00 Sub Total $122.08 IN 7% $0.00 Total $122.08 Paid $0.00 Balance $122.08 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE 10/17/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f 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 000529153 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 L...Tom Small 3 3 0.00 0.00 Name Lettering Carmel Fire 3 3 4.50 13.50 Logo-CarmelFDName HEATH Heath's Delivery Box 10/17/16 DS 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 10/7/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 �NIFORPage 1 of 1 FAX:317-926-4460 L HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000527164 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-NICKLE-Pin Breast Badge 21 21 46.89 984.69 Seal F-23-RHODIUM 25 pair I FIREFIGHTER COLLAR 50 50 12.24 612.00 BRASS/SCRAMBLE F-3 Hat Badge Rhodium 12 12 39.09 469.08 NP600 TIE BAR RHODIUM 15 15 16.57 248.55 HEATH Heath's Delivery Box 10/7/16 AN 1 1 0.00 0.00 Sub Total $2,314.32 IN 7% $0.00 Total $2,314.32 Paid $0.00 Balance $2,314.32 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE 10/7/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Lv �IFOR Page 1 of 1 FAX:317-926-4460 l HOUSE P.O.NUMBER: AC Frye www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000526875 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 53.28 53.28 N-43-GLDPLT-1 CIrSe; HEATH Heath's Delivery Box 10/7/16 AN 1 1 0.00 0.00 Sub Total $53.28 IN 7% $0.00 Total $53.28 Paid $0.00 Balance $53.28 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE 10/5/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f 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 000528527 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-D-10 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 942-E-10 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 942-D-11 Bates Lites Uniform Oxford Hi Gloss 2 2 104.30 208.60 942-D-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 942-E-11 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 942-E-12 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 942-D-12 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Gary took 11.5.16 1 1 0.00 0.00 Sub Total $834.40 IN 7% $0.00 Total $834.40 Paid $0.00 Balance $834.40 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. I THE 10/5/2016 INDIANAPOLIS,IN 46202 TELE:317-926.4467 NIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000528264 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 ...T. Keaton 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD PICKUP-Indy Pick-Up Dress Blouse Rack 10/5/16 kt 1 1 0.00 0.00 Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1927 NORTH CAPITOL AVE. IN SUM OF$ 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. $462.64 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 341,73 000528117A 43-560.01 $462.64 1 hereby certify that the attached invoice(s),or 10/13/16 000528117A uniform-Valentine $462.64 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 Monday, November 07,2016 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 19UAVF— THE �c 1a3Y/1392016 TI].E:317.92644U LO ��I� ' Page 1 of 1 FA:317-926-44MHOUSE www.uniformhouse.com Your Image is Our Business 56.ERh5. Bob T Invoice 000526117A BILL TO: SHIP TO: CaQo d PoRce Depoknent BIAME NALLABER 3 CisCARMTELPOUCEUEPARTNENT IN 45M Canyd Ikz-Up CatUvelIN 46032 Pad nkat ber- - rt - - - Ordered- - - - -—Prig- -TQM Tax 87S-344 68WI Sflnd Dubh Bel wffludde Stch Edge 1 1. 66.00 66.00 18 Gai f Case Open TaR STM 2 2 26..00 52.00 35-F264(MM Exp-Baton Hldr S W Blk 1 1 27-00 27.00 62-4HS(BIN)-BIk Keeper Hidden Snap Sflnd 4 4 8.60 34.40 33-4V(BMQ OLK Stugical Glove Holier Sflnd_ 1 1 1720 1720 730-4PBL-1$1K Flashltghbt Carrier Sf nd BQc Ring Snap 1 1 8-80 8-90 SF VTO Surer PoWter Speed Holl er 1 1 25-85 25-350995 Handcuff 86 H-Raged 1 1 38-50 38.50 350103 S&W Handcuff(iW-N) i 1 25.00 25.00 52511 F 26-B BLACK CHROME BATON 1 1 109_:3 109.53 Insde Vel Belt SSW Bl 1 1 33-95 33-15 79-83-4 S&nfne Open lois DoeMe Rgag PaLmh 1 1 24.30 24..30 Sub Tata! $462.64 IN 0M T $462A4 HD R6ww an dtwadl„MSSRM,maseg Wam mm he reed wfthin 30 days of pun rase with receipt