HomeMy WebLinkAbout324587 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 313000
l ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $****12,272.69*
° CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 324587
9,��oN• �• INDIANAPOLIS IN 46202 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4356001 100880 000556322 4,945.00 EMS JACKETS
1120 4356001 10637-1 316.40 UNIFORMS
1120 4356001 10818-1 1,720.00 UNIFORMS
1120 4356001 11044-1 270.00 UNIFORMS
1120 4356001 11163-1rf 21389.50 UNIFORMS
1120 4356001 7183-1 765.00 UNIFORMS
`1120 4356001 7835-1 125.23 UNIFORMS
1120 4356001 8123-1 `i 221.00 UNIFORMS
1120 4356001 8127-1 118.50 UNIFORMS
1120 4356001 8258-1 401.75 UNIFORMS
1120 4356001 8262-1 78.75 UNIFORMS
1120 4356001 8480-1 ,;;.r, 135.00 UNIFORMS
1120 4356001 8607-1 10.20 UNIFORMS
1120 4356001 8756-1 248.50 UNIFORMS
1120 4356001 8885-1 280.00 UNIFORMS
1120 4356001 9133-1 112.86 UNIFORMS
1120 4356001 9560-1 135.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE UNIFORM HOUSE, INC. IN SUM OF$ 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
$7,327.69
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
8607-1 43-560.01 $10.20 1 hereby certify that the attached invoice(s),or 4/18/18 8607-1 $10.20
1120 101 1120 101
11044-1 43-560.01 $270.00 bill(s)is(are)true and correct and that the 4/18/18 11044-1 $270.00
1120 101 materials or services itemized thereon for 1120 101
10818-1 43-560.01 $1,720.00 4/18/18 10818-1 $1,720.00
1120 101 which charge is made were ordered and 1120 101
10637-1 43-560.01 $316.40 received except 4/18/18 10637-1 $316.40
1120 101 1120 101
9560-1 43-560.01 $135.00 4/18/18 9560-1 $135.00
1120 101 1120 101
9133-1 43-560.01 $112.86 4/18/18 9133-1 $112.86
1120 101 1120 101
11163-1 43-560.01 $2,389.50 4/18/18 11163-1 $2,389.50
1120 101 Friday,April 20,2018 1120 101
8756-1 43-560.01 $248.50 U
4/18/18 8756-1 $248.50
1120 101 1120 101
7183-1 43-560.01 $765.00 'Z-0 4/18/18 7183-1 $765.00
1120 101 Davidd Haboush 1120 101
8480-1 43-560.01 $135.00 Fire Chief 4/18/18 8480-1 $135.00
1120 101 1 1120 101
8262-1 43-560.01 $78.75 4/18/18I 8262-1 I I $78.75
1120 101 1120 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 313000
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE UNIFORM HOUSE, INC. IN SUM OF$ 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
$7,327.69
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
8258-1 43-560.01 $401.75 4/18/18 8258-1 $401.75
1120 101 1120 101
8127-1 43-560.01 $118.50 4/18/18 8127-1 $118.50
1120 101 1120 101
8123-1 43-560.01 $221.00 4/18/18 8123-1 $221.00
1120 101 1120 101
7835-1 43-560.01 $125.23 4/18/18 7835-1 $125.23
1120 101 1120 101
8885-1 43-560.01 $280.00 4/18/18 8885-1 $280.00
1120 101 1120 101
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
The Uniform House, Inc. Summary Invoice Page 1
1927 N. Capitol Ave.
Indianapolis, IN 46202 Account No. Date Ref No.
(317)926-4467 7908-1 3/31/18 20180405
Invoices from March 1 -31,2018
Amounts below reflect amounts billed on account
Customer
Carmel Fire Dept
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Date Receipt No. Reference Information Sub Total Tax Total
3/01/18 7183-1 Carter,Gary 765.00 0.00 765.00
3/06/18 7835-1 Carter,Gary 025.23 0.00 125.23
3/08/18 8123-1 Carter,Gary V221.00 0.00 221.00
3/08/18 8127-1 Carter,Gary ✓118.50 0.00 118.50
3/09/18 8258-1 Carter,Gary /401.75 0.00 401.75
3/09/18 8262-1 Carter,Gary ✓`/8.75 0.00 78.75
3/12/18 8480-1 Carter,Gary /135.00 0.00 135.00
3/13/18 8607-1 Carter,Gary /0.20 0.00 10.20
3/14/18 8756-1 Carter,Gary ✓248.50 0.00 248.50
3/14/18 8885-1 Carter,Gary y280.00 0.00 280.00
3/16/18 9133-1 Carter,Gary 012.86 0.00 112.86
3/20/18 9560-1 Carter,Gary ,/135.00 0.00 135.00
3/27/18 10637-1 Carter,Gary ,/316.40 0.00 316.40
3/28/18 10818-1 Carter,Gary V11 720.00 0.00 1,720.00
3/29/18 11044-1 Carter,Gary 270.00 0.00 270.00
3/30/18 11163-1 Carter,Gary x/2,389.50 0.00 2,389.50
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Balance due upon receipt. Returns/cancellations are subject to a
restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Sub Total Tax
7,327.69 7,327.69
i
L" 317-926-4467 Invoice Page 1
t 1-800-949-4,467
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis.IN46202
7908-1 3/30/18 11163-1
'FORM 441 S.Rangeline Rd
ON
HOUSE Carmel IN 46032 IIIIIIIIIIII I'llllllllllllll
Your Image is Our Business
n•�v�v.u niformh ouse.co�n
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery t Order Ref No.
Heath Chamberlain 12:21 PM 26 Heath-Del 6384-1
Item Description Qty Ship Price Extended
01723142 D CWN-N43-RHOD-PLNSL*Breast Badge 20 20 55.20 c 1,104.00
RHODIUM
BLACK BLOCK LETTERING
PIN BACK(BREAST BADGE)
FIREFIGHTER
CARMEL
F23 PLAIN CENTER FIRE SCRAMBLE
FIRE DEPT.
IND.
01765943 D CWN-NP600-RHOD*Tie Bar W/let&App Seal 20 20 17.50 c 350.00
RHODIUM
TIE BAR
BLACK BLOCK LETTERS
CARMEL(F23(PLAIN SCRAMBLE CENTER SEAL)FIRE
DEPT.
Store Charge/Credit Freight 0.00
Sub Total 2,389.50
Tax 7.00% 0.00
Total 2,389.50
Received 0:00
Balance 2,389.50
The Uniform House, 1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-926-4467 Invoice Page 2
Loh 1-800-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE O Indianapolis.IN 46202
U RM_ 7908-1 3/30/18-4 11163-1
141 S.Rangeline Rd
N' HOUSE Carmel]IN 46032
Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII
www.uniformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 12:21 PM 26 Heath-Del 6384-1
Item Description Qty Ship Price Extended
01765946 D CWN-F3-RHOD*Hat Badge 10 10 41.50 c 415.00
RHODIUM
screw back and pin for hat
black block lettering
CARMEL
f23-scramble no background color
FIRE DEPT.
01765253 D CWN-F23-RHOD*Firefighter Scramble 20 20 10.10 c 202.00
Rhodium
Clutch back for collar insignia
10pair
01765948 D CWN-F8-GLD-1 CLRSEAL*3 Crossed Bugles W/seal 2 2 21.75 c 43.50
GOLD
SCREW BACK FOR HATS
3 HORNS
DIV. CHIEF CENTER SEAL WITH RED BACKROUND
01765947 D CWN-F19-GLD-1CLRSL*Collar Insigna 3 Horn 20 20 13.75 c 275.00
Clutch back for collar insignia
RED BACKGROUND
10pair
Store Charge/Credit Freight 0.00
Sub Total 2,389.50
Tax 7.00% 0.00
Total 2,389.50
Received 0.00
Balance 2,389.50
The Uniform House, 1927 N.Capitol Ave, Indpis IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
' 317-926-4467 Invoice Page 3
1-800-919-1167
1927,N.Capitol Ave Account No. Date Invoice No.
THEORM Indianapolis,IN 46202
7908-1 3/30/184 11163-1
' 111 S.Ringeline Rd
ON
HOUSE CarmelIN16032 IIIIIIIIIIIIIIIIIIIIIIIIIIII
Your Image is Our Business
♦vww.uniformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 12:21 PM 26 Heath-Del 6384-1
Item Description Qty Ship Price Extended
Total Qty 92 92
Notes
heaths delivery box 3.30.18hc
Store Charge/Credit Freight 0.00
Sub Total 2,389.50
Tax 7.00% 0.00
Total 2,389.50
Received 0.00
Balance 2,389.50
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-9269-", 7 Invoice Page 1
1-800-949-�t�t67
1927N.Capitol Ave Account No. Date Invoice No.
THEIndianapolis,IN 46202
UN7908-1 3/29/18 11044-1
' 0�� X41 S.Rangeline Rd
HOUSE CarmelIN46032
Your Image is Our Business IIIIIIIIIIIII�IIIIIIIIIIIIII
www:u niformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Mary Beth Swinney 4:07PM 27 Heath-Del 5930-1
Item Description Qty Ship Price Extended
00677068 D BAT-E02268-BLACK'10.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
00677067 D BAT-E02268-BLACK-10.OEW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
Total Qty 2 2
Notes
For Rob Dailey
ORDER COMPLETE ON HEATH'S DESK MBS 03/29/18
Store Charge/Credit Freight 0.00
Sub Total 270.00
Tax 7.00% 0.00
Total 270.00
Received 0.00
Balance 270.00
The Uniform House, 1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-926-4467 Invoice Page 1
1-800-949-4467
LIM 1927 N.Capitol Ave Account No. Date Invoice No.
THE._' Indianapolis.IN 46202
ORM 7908-1 3/28/18 10818-1
441 S.Rangeline Rd
HOUSE Carmel IN4603z IIIIIIIIIIIIIIIII�IIIIIIIIII
Your Image is Our Business
www.uniformhouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Tayler Wieling 3:16PM 27 Heath-Del 1183-1
Item Description Qty Ship Price Extended
D GER-70MX1-NAVY-MED*NAVY*MEDIX PLUS 3 IN 1 2 2 189.00 378.00
Reflective 84G(CFD)on back of both jackets
D GER-70MX1-NAVY-LARGE*NAVY*MEDIX PLUS 3 IN 4 4 189.00 756.00
1
Reflective 84G(CFD)on back of both jackets
D GER-70MX1-NAVY-XL*NAVY*MEDIX PLUS 3 IN 1 1 1 189.00 189.00
Reflective 84G(CFD)on back of both jackets
D GER-70MX1-NAVY-XL-TALL*NAVY*MEDIX PLUS 3 IN 1 1 189.00 189.00
1
Reflective 84G(CFD)on back of both jackets
D GER-84G-CFD*3"REFLECTIVE CFD LETTERS 16 16 13.00 208.00
Total Qty 24 24
Notes
COMPLETE IN FRONT OF HEATHS DELIVERY BOX: 3/28/18 TW
Store Charge/Credit Freight 0.00
Sub Total 1,720.00
Tax 7.00% 0.00
Total 1,720.00
Received 0.00
Balance 1,720.00
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
' 317-926-4467 Invoice Page 1
1-800.949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE � 441 S.Rangeline Rd
Indianapolis,IN 46202 __4
VN'FO R 7908-1 3/27/18 10637-1
HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIII IIIIII
Your Image is Our Business
www.u niformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Michele C 12:52PM 28 Heath-Del 5136-1
Item Description Qty Ship Price Extended
01706737 D ELB-13750-01878-48R*NV 5BUT 2CF FD LWR PKT FL 1 1 227.85 c 227.85
*Dress Blouse
DONE GZ 3127118
********** right sleeve emblem
carmel fire emblem
********** left sleeve emblem
carmel fire emblem
********** Sleeve braid
3 gold braid on each sleeve
********** Service bars
7 gold metal service bars
Additional info: in shop 3.23.18hc
00948895 D UH-ALT-EMB SEW*Embl Sewing 2- 2- 1.95 c 3.90
00948938 D UH-ALT-SLVBRD-GLD3*Rank Slv Brd 1/2" 1- 1- 22.00 22.00
00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 7 7 8.95 62.65
(-not inc) Total Qty 8 8
Notes
HANGING ON DB RACK 3/27 MC
Store Charge/Credit Freight 0.00
Sub Total 316.40
Tax 7.00% 0.00
Total 316.40
Received 0.00
Balance 316.40
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Retums/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
' 317-926-4467 Invoice Page 1
1-800-949-4467
1927N.Capitol.Ave Account No. Date Invoice No.
THE_'�O R M Indianapolis.IN 46202
UN 7908-1 3/20/18 9560-1
441 S.Rangeline Rd
HOUSE Carmel IN 46032
Your Image is Our Business IIII�IIIIIIIIIIIIIIIIIIII IIII
svww.0 niform h ouse.c om
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 11:19AM 8 Heath-Del 9494-1
Item Description Qty Ship Price, Extended
00677058 D BAT-E02268-BLACK-13.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
Notes
For Kent Anderson
Store Charge/Credit Freight 0.00
Sub Total 135.00
Tax 7.00% 0.00
Total 135.00
Received 0.00
Balance 135.00
The Uniform House, 1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
' 317-926-4467 Invoice Page 1
1-800-949-4,467
1927 N.Capitol Ave Account No. Date Invoice No.
THE ORM Indianapolis,IN 46202
ON
7908-1 3/16/18 9133-1
N'� 441 S.Rangeline Rd
HOUSE Carmel IN-46032 IIIIIIIIIIIIIIIIIIIIIIIII IN
Image is Our Business
♦vsv�v.uniformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 9:24AM 8 Heath-Del 6930-1
Item Description Qty Ship Price Extended
00676321 D BAT-E00942-BLACK-12.03E*Black*Bates Lites High 1 1 112.86 c 112.86
Gloss Ox
for Mark Cromlich
Notes
Gary Took 3.15.18hc
Store Charge/Credit Freight 0.00
Sub Total 112.86
Tax 7.00% 0.00
Total 112.86
Received 0.00
Balance 112.86
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Retums/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
L" 317-926-4467 Invoice Page 1
t 1-800-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
-4
THE_ �O�� Inaianapotis IN 46202
' 7908-1 3/14/18 8885-1
441 S.Rangeline Rd
HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIII IIII
Your Image is Our Business
,vwv.u niformh ouse.c om
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number?Heath-Del
hip Via Est Delivery Order Ref No.
Heath Chamberlain 2:39PM 8 5657-1
Item Description Qty Ship Price Extended
00949827 D UH-LG-CARMELFDCFD*Carmel Fd 8- 8- 4.50 c 36.00
00266367 D HS-HS5126-WH-SS L*White*Shirt 8 8 30.50 c 244.00
LF:Embroider Carmel Fire Logo
(-not Inc) Total Qty 8 8
Notes
Heaths delivery box 3.14.18hc
Store Charge/Credit Freight 0.00
Sub Total 280.00
Tax 7.00% 0.00
Total 280.00
Received 0.00
Balance 280.00
The Uniform House,1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-926-4167 Invoice Page 1
L"t
1-800-949-1467
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
ORM 7908-1 3/14/18 8756-1
U�'� 441 S.Rangeline Rd
HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIII IIII
Your Image is Our Business
www.uniformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Michele C 9:44AM 28 Heath-Del 6179-1
Item Description Qty Ship Price Extended
00266343 D HS-HS5123-DN-SS L*Dark Navy*Shirt 6 6 30.50 c 183.00
LF:Embroider Hamilton County Peer Support Response
Team Logo
00266346 D HS-HS5123-DN-SS 3XL*Dark Navy*Shirt 1 1 30.50 c 30.50
LF:Embroider Hamilton County Peer Support Response
Team Logo
01765291 D UH-LG-HAMILTONPEER*Hamilton Co Peer Support 7 7 5.00 m 35.00
Total Qty 14 14
Notes
HEATH'S DEL. BOX 3/14 MC
Store Charge/Credit Freight 0.00
Sub Total 248.50
Tax 7.00% 0.00
Total 248.50
Received 0.00
Balance 248.50
The Uniform House,1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Retums/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-926-4467 Invoice Page 1
1-500-949=4167
Lh
1927 N.Capitol Ave Account No. Date Invoice No.
THEIndutnapolis.IN 46202
7908-1 3/13/18 8607-1
'FO RIA 411 S.Rangeline Rd
L)PJ
HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIII IIII
Your Image is Our Business ww.v.uniformhouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 10:38AM 8 8479-1
Item Description Qty Ship Price Extended
00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1— 1— 0.00 0.00
Elbeco 44L...Malicoat
remove cloth service bar
add 1 silver metal service bar SEWING DONE GZ 3112118
00948923 D UH-ALT-SERV BAR-SL*Metal Sery Bar&App Each 1 1 8.95 8.95
00948894 D UH-ALT-EMB REM*Remove Embl 1— 1— 1.25 1.25
(—not inc) Total Qty 1 1
Notes
Gary took 3.12.18
Store Charge/Credit Freight 0.00
Sub Total 10.20
Tax 7.00% 0.00
Total 10.20
Received 0.00
Balance 10.20
The Uniform House, 1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-926-4467 IIIVOICe Page 1
1-800=949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE_ Indianapolis.IN 46202
ORM 7908-1 3/12/18 8480-1
441 S.Rangeline Rd
' HOUSE Carmel IN 46032
Your Image is Our Business www:u niformh ou se.com IIIIIIIIIIIIIIIIIIIIIIIII IN
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 10:26AM 8
Item Description Qty Ship Price Extended
00677053 BAT-E02268-BLACK-10.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
Notes
For Carl Drake
Store Charge/Credit Freight 0.00
Sub Total 135.00
Tax 7.00% 0.00
Total 135.00
Received 0.00
Balance 135.00
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
L" 317-9:26-4467 Invoice Page 1
t 1-800-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THEO�� Indanapolis.IN46202
7908-1 3/09/18 8262-1
�� 441 S.R�ngeline Rd
ON
HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIII IIII
Your Image is Our Business WN"V.uniformhouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 10:42AM 25 Heath-Del 5292-1
Item Description Qty Ship Price Extended
00892116 D BL-5840-1-BLK-N/A*BLK*Clip On Badge Holder Oval 7 7 11.25 m 78.75
Notes
gary took 3.9.18
Store Charge/Credit Freight 0.00
Sub Total 78.75
Tax 7.00% 0.00
Total 78.75
Received 0.00
Balance 78.75
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after.receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-926-4467 Invoice Page 1
1-$00-9400-949-44G7
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
7908-1 3/09/18 8258-1
' 441 S.Rangeline Rd
UN
HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIII IN
Image is Our Business
w�nv.0 niformh ouse.c om
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 10:36AM 8 Heath-Del 8239-1
Item Description Qty Ship Price Extended
01698346 D ELB-E1360R-N/A-38*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00-
01698347 D ELB-E136OR-N/A-40*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00
01706736 D ELB-13750-01878-46R*NV 5BUT 2CF FD LWR PKT FL 1 1 227.85 c 227.85
*Dress Blouse
Carmel Fire Emblems on both sleeves
00948895 D UH-ALT-EMB SEW*Embl Sewing 2— 2— 1.95 c 3.90
(—not inc) Total Qty 3 3
Notes
gary took 3.9.18
Store Charge/Credit Freight 0.00
Sub Total 401.75
Tax 7.00% 0.00
Total 401.75
Received 0.00
Balance 401.75
The Uniform House, 1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-926-4467 Invoice Page 1
Lh 1-800-949-4=167
1927 N.Capitol Ave Account No. Date Invoice No.
THEIndianapolis,IN 16202
V _� 7908-1 3/08/18 8127-1
'FO RM 111 S.Rangeline Rd
HOUSE Carmel IN 46032 1111111111111111111111111 IN
Your Image is Our Business www.uniformhousexom
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Camel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Mary Beth Swinney 10:10AM 27 Heath-Del 6805-1
Item Description Qty Ship Price Extended
00677697 D BAT-E07006-BLACK-10.OEW*Black*6"Strike Side Zip 1 1 118.50 118.50
Notes
for Mitch Robinson
Store Charge/Credit Freight 0.00
Sub Total 118.50
Tax 7.00% 0.00
Total 118.50
Received 0.00
Balance 118.50
The Uniform House,1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
317-9269-4IIlVO1C@ Page 1
1-800-949-4=1646 7
1927 N.Capitol Ave Account No. Date Invoice No.
THE OR■ ■ Indianapolis,IN 46202
U N7908-1 3/08/18-4 8123-1
'� -141 S.Rangeline Rd
HOUSE CarmelIN46032 IIIIIIIIII'IIIIIIIIIIIIII IIII
Your Image is Our Business
vvww.uniformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 9:47AM 8 Heath-Del 4664-1
Item Description Qty Ship Price Extended
01723140 D CWN-N43-GOLD-1 CLRSL*Breast Badge 3 3 55.25 c 165.75
GOLD
BLACK BLOCK LETTERING
PIN BACK(BREAST BADGE)
LIAISON CHIEF
CARMEL
F19(3 Horns crossed)(red enamel)
FIRE DEPT.
IND.
01723140 D CWN-N43-GOLD-1 CLRSL*Breast Badge 1 1 55.25 c 55.25
GOLD
BLACK BLOCK LETTERING
PIN BACK(BREAST BADGE)
J.MORIARTY
CARMEL
F19(3 Horns crossed)(red enamel)
FIRE DEPT.
IND.
Total Qty 4 4
Store Charge/Credit Freight 0.00
Sub Total 221.00
Tax 7.00% 0.00
Total 221.00
Received 0.00
Balance 221.00
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
' 317-926-4.167 Invoice Page 2
1-800-9•t9-.1-4G7
1927 N.Capitol Ave Account No. Date Invoice No.
THE �� Indianapolis,IN 46202
O 7908-1 3/08/18 8123-1
'
_
441 S.R.nngeline Rd
HOUSE Carmel IN 46032
Your Image is Our Business www.uniformhousexom IIIIIIIIIIIIIIIIIIIIIIIII IIII
Bill To Sold To Account No. 4479-1'
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time, Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 9:47AM 8 Heath-Dei 4664-1
Item Description Qty Ship Price Extended
Items Remaining on Order No.4664-1
01750386 S MID-IFD-WHITE-7 1/2*White*Round Style Cap 2 0 48.17
Gold FD buttons
01698348 S EL13-E1360R-N/A-42*N/A*55 Poly/45 Wool M Nav Lux 1 0 85.00 c
hem to 29 1/2"inseam
Notes
heaths delivery box 3.8.18hc
Store Charge/Credit Freight 0.00
Sub Total 221.00
Tax 7.00% 0.00
Total 221.00
Received 0.00
Balance 221.00
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
' 317-926-1167 Invoice Page 1
1-800-949-4467
L Account No. Date Invoice No.
1927N.Capitol Ave
THEIndianapolis.IN 46202
V 7908-1 3/06/18-4 7835-1
N'FORM 111 S.RangeGne Rd
HOUSE Carmel N46032 IIIIIIIIII'llllllllllllll IN
Your Image is Our Business
wvvw.u niformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 11:19AM 8 Heath-Del 6172-1
Item Description Qty Ship Price Extended
01698344 D ELB-El360R-N/A-36*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00
hem to 32"
00707698 D FEC-35W54-00-17.5-34*White*Duro Poplin 65% 1 1 38.28 c 38.28
Poly/35%
LS:sew on carmel fire emblem
00948895 D UH-ALT-EMB SEW*Embl Sewing 1— 1— 1.95 c 1.95
(—not inc) Total Qty 2 2
Notes
for Marc Deitsch
Store Charge/Credit Freight 0.00
Sub Total 125.23
Tax 7.00% 0.00
Total 125.23
Received 0.00
Balance 125.23
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
" 317-926-4467 Invoice Page 1
L it1-800-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE 441 S.Rangeline RJ
Indianapolis,IN 46202
ON
NI 7908-1 3/01/18 7183-1
N'�OR
HOUSE Carmel IN 46032 IIIIII IIIIIIIIIIIIIIIIIII IIII
Your Image is Our Business
www.0 niformh ouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 11:17AM 8 Heath-Del 1175-1
Item Description Qty Ship Price Extended
01013927 D MID-114-NV-6 7/8*NV*Bell Crown Navy 1 1 45.00 m 45.00
01013928 D MID-114-NV-7*NV*Bell Crown Navy 2 2 45.00 m 90.00
01013929 D MID-114-NV-7 1/8*NV*Bell Crown Navy 3 3 45.00 m 135.00
01013930 D MID-114-NV-7 1/4*NV*Bell Crown Navy 4 4 45.00 m 180.00
01161816 D MID-114-NV-7 3/8*NV*Bell Crown Navy 6 6 45.00 m 270.00
01013932 D MID-114-NV-7 1/2*NV*Bell Crown Navy 1 1 45.00 m 45.00
Total Qty 17 17
Notes
ORDER COMPLETE IN BOX GIVE TO HEATH BB 2/22/18
Store Charge/Credit Freight 0.00
Sub Total 765.00
Tax 7.00% 0.00
Total 765.00
Received 0.00
Balance 765.00
The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations
are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.
Received By
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
$4,945.00
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
100880 000556322 43-560.01 $4,945.00 1 hereby certify that the attached invoice(s),or 4/18/18 000556322 $4,945.00
1120 Encumbered 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,April 20,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 I THE 3/28/2018
TELE:317-926-4467 N r ORM 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 000556322
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-M Medix Plus 3 In 1 Reflective 84G (CFD) 4 4 189.00 756.00
on the back of both jackets
70MX1-NAVY-L Medix Plus 3 In 1 I Reflective 84G (CFD) 8 8 189.00 1,512.00
on the back of both jackets
70MX1-NAVY-L-L Medix Plus 3 In 11 Reflective 84G (CFD ) 3 3 189.00 567.00
on the back of both jackets
70MX1-NAVY-XL Medix Plus 3 In 11 Reflective 84G ( CFD) t 5 5 189.00 945.00
on the back of both jackets
70MX1-NAVY-XL-L Medix Plus 3 In 11 Reflective 84G (CFD) 3 3 189.00 567.00
on the back of both jackets
84G-CFD 3"CFD silver reflective heat seal 46 46 13.00 598.00
BACKORDER ALLARE ON B/O TILL LATE JAN 1 1 0.00 0.00
EXCEPT THE (5)XL
HEATH IN BOXES IN WH: 3/28/18 TW 1 1 0.00 0.00
Sub Total $4,945.00
IN 7% $0.00
Total $4,945.00
Paid $0.00
Balance $4,945.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.