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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.