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Home My WebLink About320550 01/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****2,952.32* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 320550 INDIANAPOLIS IN 46202 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,415.90 UNIFORMS 1120 R4356001 101037 556651 159.92 UNIFORMS 1120 R4356001 101037 557151 376.50 UNIFORMS Lf't. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - Vendor# 313000 THE UNIFORM HOUSE, INC. IN,SUM OF$ 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 $2,415.90 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 $79.60 1 hereby certify that the attached invoice(s),or 1/5/18 0 $79.60 1120 101 1120 101 0 43-560.01 $130.00 bill(s)is(are)true and correct and that the 1/5/18 0 $130.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 0 43-560.01 $29.86 1/5/18 0 $29.86 1120 101 which charge is made were ordered and 1120 101 0 43-560.01 $9.00 received except 1/5/18 0 $9.00 1120 101 1120 101 0 43-560.01 $926.16 1/5/18 0 $926.16 1120 101 1120 101 0 43-560.01 $215.00 1/5/18 0 $215.00 1120 101 1120 101 0 43-560.01 $840.00 1/5/18 0 $840.00 1120 101 Friday,January 05,2018 1120 101 0 43-560.01 $186.28 f� 1/5/18 0 $186.28 1120 101 J. /� g� ' / � 1120 101 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL THE UNIFORM HOUSE, INC. 1.927 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 $536.42 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 101037 556651 43-560.01 $159.92 1 hereby certify that the attached invoice(s),or 12/18/17 556651 $159.92 1120 Encumbered 101 Prior Year bill(s) 1120 101 101037 557151 43-560.01 $376.50 is(are)true and correct and that the 1/5/18 557151 $376.50 1120 Encumbered 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,January 05,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1/2/2018 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 2,766.04 New Purchases 186.28 Payments Received 0.00 New Balance Due 2,952.32 Date Receipt Description Amount Date Invoice Amount Paid. - Balance 12/4/2017 000554579 $79.60 $0.00 $79.60 12/7/2017 000557805 $130.00 $0.00 $130.00 12/13/2017 000557151 $376.50 $0.00 $376.50 12/18/2017 000556651 $159.92 $0.00 $159.92 12/18/2017 000558383 $29.86 $0.00 $29.86 12/19/2017 000558024 $9.00 $0.00 $9.00 12/20/2017 000558163 $926.16 $0.00 $926.16 12/28/2017 1000558056 $215.00 $0.00 $215.00 12/28/2017 1000558457 $840.00 $0.00 $840.00 1/2/2018 1000558401 $186.28 $0.00 $186.28 TOTAL DUE CURRENT 0 Days 60 Days 90+Days $2,952.32 $186.28 $2,766.04 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 1/2/2018 TELE:317-926-4467 �N �O� Page 1 of 1 FAX:317-9264460 Lit" HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000558401 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-E-10 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 E1360-44-R Trouser(Dress Uniform) 1 1 80.60 80.60 HEATH Heath's Delivery Box sc 1 1 0.00 0.00 Sub Total $186.28 IN 7% $0.00 Total $186.28 Paid $0.00 Balance $186.28 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 12/28/2017 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 000558457 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-L Special Ops Polo S/S 18 18 30.50 549.00 Special Ops Polo S/S 6 6 30.50 183.00 HS5123-DKINAVY-XL Logo-carmel fire Carmel Fire Department Monogram 24 24 4.50 108.00 mon HEATH Delivered 12/28/17 1 1 0.00 0.00 Sub Total $840.00 IN 7% $0.00 Total $840.00 Paid $0.00 Balance $840.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 12/28/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 � f FOR N 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 000558056 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 70MX1-NAVY-2X Medix Plus 3 In 11 Reflective 84G (CFD) 1 1 189.00 189.00 on the back of both jackets 84G-CFD 3"CFD silver reflective heat seal 2 2 13.00 26.00 HEATH Delivered 12/29/17 1 1 0.00 0.00 Sub Total $215.00 IN 7% $0.00 Total $215.00 Paid $0.00 Balance $215.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 12/20/2017 INDIANAPOLIS,IN 46202 M TELE:317-926-4467. , UNIFORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000558163 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 24 24 9.08 217.92 263kl3-BLACK-13-16 PRO FEET COTTON QUARTER 3PK 18 18 9.08 163.44 204/3-BLK-L 10/13 Cotton Crew, Shoe Size 10-13 3PK 36 36 9.08 326.88 204K/3-BLK-XL Cotton Crew, Shoe Size 13-116 24 24 9.08 217.92 13/16 HEATH 2 BOXS IN WAREHOUSE 12/20/17 DK 1 1 0.00 0.00 Sub Total $926.16 IN 7% $0.00 Total $926.16 Paid $0.00 Balance $926.16 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 12/19/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 ' UNIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000558024 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 white HS size small 2 2 0.00 0.00 Name Lettering Carmel Fire 2 2 4.50 ` 9.00 Logo-CarmelFDName HEATH Gary took 12/19/17 1 1 0.00 0.00 Sub Total $9.00 IN 7% $0.00 Total $9.00 Paid $0.00 Balance $9.00 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 12/18/2017 TELE:317-926-4467 L)N1FOR 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 000558383 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_ CT10-NV-50-R US Twill Coverall 1 1 29.86 29.86 HEATH Heath's Delivery Box 1 .1 0.00 0.00 Sub Total $29.86 IN 7% $0.00 Total $29.86 Paid $0.00 Balance $29.86 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 12/7/2017 TELE:317-926-4467 VN' OPage 1 of 1 FAX:317-9264460 �. HOUSE P.O.NUMBER: www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000557805 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_ 2268-8.5-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 COMMENT For Dr. S. Gardner 1 1 0.00 0.00 HEATH Sean took to Carmel store 12.7.17 1 1 0.00 0.00 Sub Total $130.00 IN 7% $0.00 Total $130.00 Paid $0.00 Balance $130.00 - No 130.00 -No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 12/4/2017 INDIANAPOLIS,IN 46202 NIF TELE:317-926-4467 � OR Page 1 of.1 FAX:317-926-4460 it HOUSE P.O.NUMBER: www.uniformhouse.com Your-image is our Business CLERK: Heath C. Invoice 000554579 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 1375-5-44-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons -1 -1 219.50 -219.50 on sleeve and no buttons on flaps 1375-5-44-R Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 219.50 219.50 on sleeve and no buttons on flaps I Gold FD Buttons Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 Rank Sleeve Braid 1/2 inch 1 1 22.00 22.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application EACH 6 6 8.95 53.70 BAR-GD HEATH hanging behind heaths desk 12-4-17 tw 1 1 0.00 0.00 Sub Total $79.60 IN 7% $0.00 Total $79.60 Paid $0.00 Balance $79.60 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 12/18/2017 TELE:317-926-4467 FO� Page 1 of 1 0141 FAX:317-926-4460 �a ■ HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000556651 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 75-1301-SG-L Lined Bomber Jacket(Safety Green)ANSI 2 2 39.98 79.96 107 75-1301-SG-XL Lined Bomer Jacket(Safety Green)ANSI 2 2 39.98 79.96 107 HEATH Heath's Delivery Box 12/18/17 1 1 0.00 0.00 Sub Total $159.92 IN 7% $0.00 Total $159.92 Paid $0.00 Balance $159.92 No returns on altered;washed,worn garments. Items can be returned within 30 days of purchase with receipt. INDIANAPOLIS, N.CAPITOL AVE. ' THE O� INDANAPOLIS,IN 46202 12/13/2017 TELE:317-926.4467 'F 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 000557151 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-17.5 White S/S Shirt Poplin w/Mil.Crs. 10 10 35.70 357.00 Alter-Emblem Sew Emblem Sewing 10 10 1.95 19.50 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box 12/13/17 NH 1 1 0.00 0.00 Sub Total $376.50 IN 7% $0.00 Total $376.50 Paid $0.00 Balance $376.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.