308284 02/13/17 �,q+, CITY OF CARMEL, INDIANA VENDOR: 313000
j; „ ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****6,207.83*
:9 =Q CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 308284
M�«oN.�o, INDIANAPOLIS IN 46202 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4'356001 6,207.83 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE UNIFORM HOUSE, INC. IN SUM OF$ CITY OF CARMEL
1927 NORTH CAPITOL AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46202
Payee
$6,207.83
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 $6,207.83 1 hereby certify that the attached invoice(s),or 2/3/17 0 $6,207.83
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, February 03,2017
fl� .
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
2/2/2017
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 6,207.83
New Purchases 0.00
Payments Received 0.00
New Balance Due 6,207.83
Date Receipt Description Amount
Date Invoice Amount Paid Balance Purchase Order
12/22/2016 000532386 $320.00 $640.00 ($320.00)
1/4/2017 000534267 $423.00 $0.00 $423.00
1/6/2017 000534467 $762.72 $0.00 $762.72 Inventory
1/11/2017 000534816A $1,339.20 $0.00 $1,339.20 inventory
1/12/2017 000534746 $136.50 $0.00 $136.50
1/13/2017 000534818 $1,051.40 $0.00 $1,051.40 Inventory
1/13/2017 000535329 $7.80 $0.00 $7.80
1/16/2017 000534812 $167.41 $0.00 $167.41 K.Stindle
1/18/2017 000534897 $109.16 $0.00 $109.16
1/25/2017 000535991 $999.60 $0.00 $999.60 inventory
1/26/2017 000534816 $388.80 $0.00 $388.80 inventory
1/26/2017 000534955 $129.60 $0.00 $129.60 j.wendzel
1/26/2017 000535688 $197.50 $0.00 $197.50 merit polos
1/27/2017 000535403 $591.67 $0.00 $591.67
1/31/2017 000535873 $161.97 $0.00 $161.97
1/31/2017 000536227 $61.50 $0.00 $61.50
TOTAL DU N CURRENT 0 Days 60 Days 90+ Days
$6,207.831 $0.00 $6,527.83 ($320.00) $0.00
1927 N.CAPITOL AVE. I THE 1/31/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 'FOR Page 1 of 1
UN
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000536227
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 6 6 10.25 61.50
NAMETAG-GOLD-3-C
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $61.50
IN 7% $0.00
Total $61.50
Paid $0.00
Balance $61.50
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE1/31/2017
INDIANAPOLIS,IN 46202
TELE:317-926.4467 N' O R Page 1 of 2
FAX:317-926-0460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000535873
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 46L...Asst. Chief Gugel 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78
Rank Sleeve Braid 1/2 inch 1 1 25.00 25.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.95 35.80
BAR-GD
"FD"Gold Sm. Button 4 4 0.78 3.12
BUTTON-GOLD-FD-S
"FD"Gold Lg. Button 10 10 0.87 8.70
BUTTON-GOLD-FD-L
Elbeco 40R...A.Wyant 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SlvBraid Remove sleeve braid 1 1 13.00 13.00
REMOV
Elbeco 46L... JC Mitchell 1 1 0.00 0.00
OWNDRESSBLOUSE
Rank Sleeve Braid 1/2 inch 1 1 15.00 15.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application EACH 2 2 8.95 17.90
BAR-GD
"FD"Gold Lg. Button 10 10 0.87 8.70
BUTTON-GOLD-FD-L
"FD"Gold Sm. Button 4 4 0.78 3.12
BUTTON-GOLD-FD-S
Elbeco 48XL... S. Frye 1 1 0.00 0.00
OWNDRESSBLOUSE
Continued Next Page
1/31/2017
The Uniform House, Inc.
1927 N. Capitol Ave. Page 2 of 2
Indianapolis, IN
46202
800-949-4467 000535873
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-SlvBraid Remove sleeve braid 1 1 15.00 15.00
REMOV
OWNSHRT 85r5435-16.5 ... Reese 1 1 0.00 0.00
Alter-Emblem Sew Emblem Sewing 3 3 1.95 5.85
EMB-Carmel Paramedic(blue lettering silver 3 3 0.00 0.00
Paramedic background)Carmel Fire Department(red
lettering navy background)
HEATH Gary took 1.31.17 1 1 0.00 0.00
Sub Total $161.97
IN 7% $0.00
Total $161.97
Paid $0.00
Balance $161.97
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE1/27/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N r FOR Page 1 of 1
FAX:317-926-4460 VL ■ U HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000535403
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
5953-NV-L 2X2 Ribbed Commando 4 4 46.44 185.76
5953-NV-XL 2X2 Ribbed Commando 4 4 46.44 185.76
5953-NV-2X 2X2 Ribbed Commando 3 3 51.75 155.25
Alter-Emblem Sew Emblem Sewing 22 22 1.95 42.90
Alter-Badge Tab Add Badge Tab LF or RF (Each) 11 11 2.00 22.00
HEATH Heath's Delivery Box 1/27 AN 1 1 0.00 0.00
Sub Total $591.67
IN 7% $0.00
Total $591.67
Paid $0.00
Balance $591.67
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THERM 1/26/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 1)NrFPage 1 of 1
FAX:317-926-4460 Il HOUSE P.O.NUMBER: merit polos
www.uniformhouse.com Your image Is Our Business
CLERK: Heath C.
( Invoice 000535688
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
Special Ops Polo S/S 3 3 30.50 91.50
HS5123-DK/NAVY-XL
HS5123-DK/NAVY-S Special Ops Polo S/S 2 2 30.50 61.00
Carmel Fire Dept Embroidered Logo 5 5 4.50 22.50
Logo-CarmelFireCFD
Name Lettering Carmel Fire 5 5 4.50 22.50
Logo-CarmelFDName
HEATH Heath's Delivery Box 1/26 AN 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,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 1/26/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N f OR Page 1 of 1
FAX:317-926-4460 L HOUSE P.O.NUMBER: �.wendzel
www.uniformhouse.com Your Image Is our Business
CLERK: Heath C.
Invoice 000534955
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 34 New Dimension Plus 4 Pocket Trouser 3 3 43.20 129.60
COMMENT for Jason Wendzel 1 1 0.00 0.00
HEATH Heath's Delivery Box 1/26 AN 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 retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE1/26/2017
INDIANAPOLIS,IN 46202
TELE:317-926.4467 11NIFORSE PPage 1 of 1
FAX:317-9264460 P.O.NUMBER: inventory
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000534816
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 8 8 43.20 345.60
HS2734-NV-40 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20
HEATH COMPLETE IN WH IN A BOX 1/26/17 GL 1 1 0.00 0.00
Sub Total $388.80
IN 7% $0.00
Total $388.80
Paid $0.00
Balance $388.80
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE1/25/2017
INDIANAPOLIS,IN 46202
TELE:317-9264UNIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: inventory
www.uniformhouse.com Your Image Is Our Business
CLERK: Heath C.
Invoice 000535991
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
HS2360-NV-35 First Call EMS Pant 6 6 35.70 214.20
HS2360-NV-36 First Call EMS Pant 6 6 35.70 214.20
HS2360-NV-38 First Call EMS Pant 6 6 35.70 214.20
HS2360-NV 40 First Call EMS Pant 6 6 35.70 214.20
HS2360-NV-42 First Call EMS Pant 4 4 35.70 142.80
HEATH COMPLETE IN WH INA BOX 1/25/17 GL 1 1 0.00 0.00
Sub Total $999.60
IN 7% $0.00
Total $999.60
Paid $0.00
Balance $999.60
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 1/18/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 NIFOR 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 000534897
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
32230-NAVY-44-RG Navy Trouser Poly Elastique 2 2 54.58 109.16
HEATH Heath's Delivery Box 1/18/17 ST 1 1 0.00 0.00
Sub Total $109.16
IN 7% $0.00
Total $109.16
Paid $0.00
Balance $109.16
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 1/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926.4467 'FOR Page 1 of 1
�N
FAX:317-926-4460 d HOUSE P.O.NUMBER: K.Stindle
www.uniformhouse.com Your Image Is Our Business
CLERK: Heath C.
Invoice 000534812
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-L 24-7 SERIES ALL-SEASON RAIN PARKA 1 1 95.08 95.08
2046-BLACK-L H2O TROUSER 1 1 59.85 59.85
EMB-CarmelFDRefI Carmel Fire Reflective Patch 1 1 12.48 12.48
HEATH Heath's Delivery Box 1/16/17 ST 1 1 0.00 0.00
Sub Total $167.41
IN 7% $0.00
Total $167.41
Paid $0.00
Balance $167.41
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE OR 1/13/2017
INDIANAPOLIS,IN 46202
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 000535329
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 52L... S. Reeves 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Emblem Rem Remove Emblem 2 2 1.95 3.90
Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90
Carmel Fire Department Retired Emblem 1 1 0.00 0.00
EMB-CarmelFDRetire
HEATH Delivered 1.13.17 1 1 0.00 0.00
Sub Total $7.80
IN 7% $0.00
Total $7.80
Paid $0.00
Balance $7.80
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 1/13/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 U
NIFOR Page 1 of 1
FAX:317-9264460 L HOUSE P.O.NUMBER: Inventory
www.uniformhouse.com Your Image Is our Business
CLERK: Heath C.
Invoice 000534818
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. 8 8 35.70 285.60
85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 35.70 214.20
85R5435-MB-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 6 6 35.70 214.20
85R5435-MB-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 8 8 35.70 285.60
Alter-Emblem Sew Emblem Sewing 28 28 1.85 51.80
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 28 28 0.00 0.00
background
HEATH Heath's Delivery Box 1/13/17 ST 1 1 0.00 0.00
Sub Total $1,051.40
IN 7% $0.00
_ Total $1,051.40
Paid $0.00
Balance $1,051.40
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 1/12/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N I OR Page 1 of 1
FAX:317-9264460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000534746
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
F5261-38-405-3x BDU Zip Fly Shorts 65 Poly 35 Cotton 6 6 22.75 136.50
HEATH Heath's Delivery Box 1/12/17 tp 1 1 0.00 0.00
Sub Total $136.50
IN 7% $0.00
Total $136.50
Paid $0.00
Balance $136.50
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE1/11/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 L)NIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: inventory
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000534816A
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 8 8 43.20 345.60
HS2734-NV 34 New Dimension Plus 4 Pocket Trouser 8 8 43.20 345.60
HS2734-NV-38 New Dimension Plus 4 Pocket Trouser 8 8 43.20 345.60
HS2734-NV-40 New Dimension Plus 4 Pocket Trouser 7 7 43.20 302.40
HEATH GARY TOOK 1.11.17 1 1 0.00 0.00
Sub Total $1,339.20
IN 7% $0.00
_ Total $1,339.20
Paid $0.00
Balance $1,339.20
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' TH�'FORM 1/6/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 L HOUSE P.O.NUMBER: Inventor/
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000534467
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 36 36 9.08 326.88
204/3-BLK-L 10/13 Cotton Crew, Shoe Size 8.5-12 48 48 9.08 435.84
HEATH Heath's Delivery Box 1/6/17 TP 1 1 0.00 0.00
Sub Total $762.72
IN 7% $0.00
Total $762.72
Paid $0.00
Balance $762.72
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 1/4/2017
INDIANAPOLIS,IN 46202
TELE:317-926.4467 11NIF,OR
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 000534267
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
4T144-DKNV-1 SZ Watch Cap w/Thinsulate Crown 36 36 7.25 261.00
Embroidery 1 Line 1 Line of embroidery 36 36 4.50 162.00
HEATH Gary took 1.4.16 1 1 0.00 0.00
Sub Total $423.00
IN 7% $0.00
Total $423.00
Paid $0.00
Balance $423.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. f THE O�
INDIANAPOLIS,IN 46202 12/22/2016
TELE:317-926-4467 NIS Page 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000532386
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
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 200 200 1.60 320.00
background
COMMENT IN EMBLEM BOX 1 1 0.00 0.00
1/17/2017 Check 306214 $320.00 Sub Total $320.00
1/27/2017 On Account $320.00 IN 7% $0.00
Total $320.00
Paid $640.00
Balance ($320.00)
No returns on altered,washed,wom garments. Items can be returned
within 30 days of purchase with receipt.