319553 12/12/17 . CITY OF CARMEL, INDIANA VENDOR: 313000
6 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,359.14*
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 319553
4yrpN. INDIANAPOLIS IN 46202 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT, DESCRIPTION
1120 4356001 0 1,359.14 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE UNIFORM HOUSE, INC. IN SUM OF$ 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
$1,359.14
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 $1,359.14 I hereby certify that the attached invoice(s),or 12/6/17 0 $1,359.14
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, December 08,2017
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
12/4/2017
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 1,693.60
New Purchases 0.00
Payments Received 0.00
New Balance Due 1,693.60
Date Receipt Description Amount
Date Invoice Amount Paid Balance
8/18/2017 000548183 6 $0.00 6
11/7/2017 000555664 $130.00 $0.00 $130.00
11/8/2017 000554562 $225.90 $0.00 $225.90
11/15/2017 000554092 $396.68 $0.00 $396.68
11/15/2017 000554399A $106.56 $0.00 $106.56
11/22/2017 1000556315 $240.001 $0.001 $240.00
11/28/2017 1006557116 $130.001 $0.00 $130.00
11/30/2017 1000556761 $130.001 $0.001 $130.00
TOTAL DUE CURRENT ays l 60 Days 90+ Days
$1,693.60 $0.00 $1,359.14 1 $0.00 $334.46
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 11/30/2017
TELE:317-926-4467 N�W 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 000556761
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
2268-11.5-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
COMMENT For Jon Alverson 1 1 0.00 0.00
HEATH Gave to gary 11.30.17 1 1 0.00 0.00
Sub Total $130.00
IN 7% $0.00
Total $130.00
Paid $0.00
Balance $130.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
i
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 11/28/2017
TELE:317-924667 UNIFORSE Page 1 of 1
FAX:317-926-4460 6 P.O.NUMBER:
www.uniformhouse.com Your Image Is Our-Business
CLERK: Heath C.
Invoice 000557116
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station#1 P/U 571-2667
2 Carmel Civic Square
Carmel IN 46032
Part Number' Description Ordered Shipped Price Total
Tax
2268-11.5-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
COMMENT For Tom Payne 1 1 0.00 0.00
HEATH Heath's Delivery Box 11.28.17 1 1 0.00 0.00
Sub Total $130.00
IN 7% $0.00
Total $130.00
Paid $0.00
Balance $130.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. f THE 11/22/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 �IFOR Page 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image Is Our Business
CLERK: Heath C.
Invoice 000556315
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
RB8630-10W ZigKick Tactical-Zig Kick Tactical Black 1 1 120.00 120.00
6"Tactical Waterproof Boot with Side
Zipper
RB8630-9.5W Zig Kick Tactical-ZigKick Tactical Black 1 1 120.00 120.00
6"Tactical Waterproof Boot with Side
Zipper
HEATH Heath's Delivery Box 11.22.17 1 1 0.00 0.00
Sub Total $240.00
IN 7% $0.00
Total $240.00
Paid $0.00
Balance $240.00
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 11/15/2017
TELE:317-926-4467 ' N,FOR Page 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image Is our Business
CLERK: Heath C.
Invoice 000554399A
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 2 2 53.28 106.56
N-43-GLDPLT-1 CIrSe.
HEATH Gary took 11.15.17 1 1 0.00 0.00
Sub Total $106.56
IN 7% $0.00
Total $106.56
Paid $0.00
Balance $106.56
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ' THE 11/15/2017
O�
INDIANAPOLIS,IN 46202
TELE:317-926-4467 ��E HOUSE P.O.NUMBER: Page 1 Of 1
FAX:317-926-4460 L
www.uniformhouse.com Your image Is Our Business
CLERK: Heath C.
Invoice 000554092
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 6 6 53.28 319.68
N-43-GLDPLT-1 CIrSe;
Hat Badge 4 Horn 4 4 19.25 77.00
F-203-GLDPLT-1 CIrSE
HEATH Gary took 11.15.17 1 1 0.00 0.00
Sub Total $396.68
IN 7% $0.00
Total $396.68
Paid $0.00
Balance $396.68
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. I THE 11/8/2017
INDIANAPOLIS,IN 46202
TELE:317-9264467 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 000554562
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. 6 6 35.70 214.20
Alter-Emblem Sew Emblem Sewing 6 6 1.95 11.70
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00
background
HEATH Heath's Delivery Box 11/8/17 NH 1 1 0.00 0.00
Sub Total $225.90
IN 7% $0.00
Total $225.90
Paid $0.00
Balance $225.90
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
11/7/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 Lo
' 'IFOR Page 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000555664
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
2268-9-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
COMMENT For Cory Anderson 1 1 0.00 0.00
HEATH Gary Took 11.6.17 1 1 0.00 0.00
Sub Total $130.00
IN 7% $0.00
Total $130.00
Paid $0.00
Balance $130.00
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 RM
8/18/2017
TELE:317- 4667 VvI
L)100 SE Page 1 of 1
FAX:317-9264460P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000548183
BILL TO: SHIP TO:
Carmel Fire Dept DAVID SMITH
Fire Station#1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
Part Number ;Description Ordered Shipped. Price Total
Tax
1375-5-42-R Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.83 211.83
on sleeve and no buttons on flaps
E1360-36-R Trouser(Dress Uniform) 1 1 76.43 76.43
IFDHAT-NVY-7 1/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30
Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90
HEATH Heath's Delivery Box 1 1 0.00 0.00
8/24/2017 On Account $0.00 Sub Total $334.46
IN 7% $0.00
Total $334.46
Paid $0.00
Balance $334.46
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.