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Home My WebLink About326200 06/12/18 (9, CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*******840.87* CARMEL, INDIANA 46032 1927NinPous APITOL P E. CHECK NUMBER: 326200 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 840.87 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $840.87 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 $840.87 1 hereby certify that the attached invoice(s),or 6/5/18 0 $840.87 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 Tuesday,June 05,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Uniform House, Inc. Account Statement Page 1 1927 N. Capitol Ave. Indianapolis, IN 46202 Account No. Date Balance (317)926-4467 7908-1 6/05/18 840.87 Customer Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 5/08/18 16070-1 Carter,Gary 255.84 0.00 255.84 5/08/18 16188-1 Carter,Gary 40.23 0.00 40.23 5/10/18 16374-1 Carter,Gary 544.80 0.00 544.80 The Uniform House,1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Balance due upon receipt. 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. 30 Days 60 Days 90+ Days Total Due 840.87 ' 317-926-4167 Invoice Page 1 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE- IFORM Inaianapolis.IN46202 V 7908-1 5/08/18 16070-1 411 S.RangeGne Rd HOUSE Carmel IN 16032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www:uniformh 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. Mary Beth Swinney 9:45AM 27 Heath-Del 14530-1 Item Description Qty Ship Price Extended D MAJ-75-1301-SG-L*Hi-Viz Waterproof Jacket 3 3 42.64 m 127.92 D MAJ-75-1301-SG-XL*Hi-Viz Waterproof Jacket 3 3 42.64 m 127.92 Total Qty 6 6 Notes ORDER COMPLETE IN HEATH'S BOX MBS 05/08/18 Store Charge/Credit Freight 0.00 Sub Total 255.84 Tax 7.00% 0.00 Total 255.84 Received 0.00 Balance 255.84 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By L" 317-926-4467 Invoice Page 1 t 1-500-949=4467 1927 N.Capitol Ave Account No. Date Invoice No. THE FORMIndianapolis.IN 46202 7908-1 5/08/18_4 16188-1 N ' HOUSE Carmel IN46032 Your Image is Our Business IIIIIIIIIIIII"IIIIIIIIIIIII wv"v.uniformh ouse.co m 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 4:18PM 28 Heath-Del 5702-1 Item Description Qty Ship Price Extended 00707693 D FEC-35W54-00-17-35*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 1 1 Notes For Marc Deitsch IN HEATH'S DEL BOX 5/8 MC Store Charge/Credit Freight 0.00 Sub Total 40.23 Tax 7.00% 0.00 Total 40.23 Received 0.00 Balance 40.23 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By L01 317-926-4467 Invoice Page 1 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE �O RM Indianapolis,IN 46202 7908-1 5/10/18-4 16374-1 441 S.Rangeline Rd ON HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformh 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 9:57AM 38 Heath-Del 12147-1 Item Description Qty Ship Price Extended 01750048 D PRF-204/3-BLACK-10-13*Black*Cotton Crew 36 36 9.08 326.88 01804894 D PRF-263/3-BLK-10-13*BLK*Cotton Quarter 24 24 9.08 217.92 Total Qty 60 60 Notes Gary took 5.10.18hc Store Charge/Credit Freight 0.00 Sub Total 544.80 Tax 7.Oa% 0.00 Total 544.80 Received 0.00 Balance 544.80 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By