HomeMy WebLinkAbout320550 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.