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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.