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Home My WebLink About327837 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,152.71* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 327837 INDIANAPOLIS IN 46202 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,152.71 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 313000 THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $1,152.71 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 $1,152.71 1 hereby certify that the attached invoice(s),or 7/13/18 0 $1,152.71 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,July 17,2018 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 The Uniform House, Inc. Account Statement Page 1 1927 N. Capitol Ave. Indianapolis, IN 46202 Account No. Date Balance (317)926-4467 7908-1 7/02/18 1,152.71 Customer Carmel Fire Dept Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 6/13/18 20433-1 Carter,Gary 55.20 0.00 55.20 6/23/18 21826-1 Carter,Gary 431.25 0.00 431.25 6/27/18 22198-1 Carter,Gary 262.25 0.00 262.25 6/27/18 22201-1 Carter,Gary 8.95 0.00 8.95 6/30/18 22674-1 Carter,Gary 351.71 0.00 351.71 7/02/18 22695-1 Carter,Gary 43.35 0.00 43.35 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. 30 Days 60 Days 90+ Days Total Due 1,152.71 " 317-926-4467 Invoice Page 1 Lit1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE .. � Indiannpolis.IN46202 OR'M: 7908-1 6/13/18_4 20433-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIII'lull 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. Mary Beth Swinney 12:21 PM 27 Heath-Del 17767-1 Item Description Qty Ship Price Extended 01723140 D CWN-N43-GOLD-1 CLRSL*Breast Badge 1 1 55.20 c 55.20 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) C.Anderson CARMEL F22(1 GOLD HORN)(RED BACKGROUND) FIRE DEPT. IND. Notes ORDER COMPLETE IN HEATH'S BOX MBS 06/13/18 Store Charge/Credit Freight 0.00 Sub Total 55.20 Tax 7.00% 0.00 Total 55.20 Received 0.00 Balance 55.20 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By y ' 317-926-3467 Invoice Page 1 1-800-949-4467 L Account No. Date Invoice No. 192 7 N.C:apitol Ave THE-_' IndL•tnnpolis.IN 46202 ORM 7908-1 6/23/18 21826-1 441 S.Rnngeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIII IIIIII Your Image is Our.Business •vww.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 10:52AM 27 Heath-Del 17484-1 Item. Description Qty Ship Price Extended 01706760 D ELB-13750-01878-54T*NV 5BUT 2CF FD LWR PKT FL 1 1 227.85 c 227.85 *Dress Blouse Add epualets IN SEWING 06/05/18 MBELL ********** right sleeve emblem Carmel Fire Honor Guard Emblem ********** left sleeve emblem Carmel Fire Honor Guard Emblem Buttons: Gold FD Service bars: DONE GZ 6\22\18 01698348 D ELB-E1360R-N/A-42*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00 hem to 32" ADD 1"RED RIBBED BRAID TO PANTS 01698348 D ELB-E136OR-N/A-42*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00 hem to 32" 00948895 D UH-ALT-EMB SEW*Embl Sewing 2- 2- 1.95 c 3.90 00948847 D UH-ALT-BRD B REDRI*Brt Red Ribbed Brd 1- 9.50 9.50 00949057 D UH-EMB-CARMELHONOR*Honor Guard Carmel Fd In 1- 1- 0.00 0.00 00948896 D UH-ALT-EPLTS DB*Add To Db Top Stitch 1- 1- 20.00 20.00 (-not inc) Total Qty 3 3 Store Charge/Credit Freight 0.00 Sub Total 431.25 Tax 7.00% 0.00 Total 431.25 Received 0.00 Balance 431.25 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 " 317-926-4467 Invoice Page 2 Lit1-8D0-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEO�� Indianapoli%IN 46202 V7908-1 6/23/18 21826-1 N441 S.Rangeline Rd ' HOUSE Carme17N.46032 Your Image is Our Business www.uniformhouse.com IIIIIIIIIIIII'IIIIIIIIIIIIII 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 10:52AM 27 Heath-Del 17484-1 Item Description Qty Ship Price Extended, Notes ORDER COMPLETE ON RACK BY HEATH'S DESK MBS 06/23/18 Store Charge/Credit Freight 0.00 Sub Total 431.25 Tax 7.00% 0.00 Total 431.25 Received 0.00 Balance 431.25 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 1 317-926-4467 It1VO1C@ Page 1 Lh 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE �� 441 S.Ranneline Rd Indianapolis.IN 46202 N 7908-1 6/27/184' /27/18 22198-1 1F0 HOUSE Carmel IN46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformhousexom 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. Mose Bell 11:36AM 38 Heath-Del 21420-1 Item Description Qty Ship Price Extended 01756995 D TS-3312-N/A-OSFM*N/A*Boonie,Tru Gen 2 Navy P/ 25 25 10.49 c 262.25 Notes ORDER COMPLETE 06/27/18 PLACED IN HEATH DELIVERY BOX MBELL Store Charge/Credit Freight 0.00 Sub Total 262.25 Tax 7.00% 0.00 Total 262.25 Received 0.00 Balance 262.25 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 317-926-4467 Invoice Page 1 L1-800_949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indian»polis,IN 46202 7908-1 6/27/18 22201-1 ORM U� ail S.Rangeline Rd '� HOUSE Carmel IN-46032 Your Image is Our Business wN"cuniformhouse.com IIIIIIIIIIIIIIIIIIIIIIIIIIII 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 11:58AM 8 Heath-Del 15313-1 Item Description Qty Ship Price Extended 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1— 1— 0.00 0.00 Elbeco 42R...D.Kizer add 1 gold metal service bar for a total 2 00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 8.95 8.95 00950709 D UH-OWNTRS*Customer Owned Trousers 1— 1— 0.00 0.00 hs2510-40 let out hem as much as possible to shirt tail hem (—not inc) Total Qty 0 0 Store Charge/Credit Freight 0.00 Sub Total 8.95 Tax 7.00% 0.00 Total 8.95 Received 0.00 Balance 8.95 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 LAI 317-926-1167 Invoice Page n1 1-800-949-4467 1927 N.Capitol Ave Account No. DateInvoice No ORM . THE Indianapolis,IN 46202 7908-1 6/30/18 22674-1 111 S.Rangeline Rd UNHOUSE Carmel IN 46032 Your Image is'Our.Business IIIIII�IIIIIIIIIIII�IIIIIIII wsvw.unifm•mh 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 3:41 PM 22 Heath-Del 22202-1 Item Description Qty Ship Price Extended 00718552 D FEC-85R54-00-15.5*White*Duro Poplin 65%Poly/35% 2 2 35.93 c 71.86 LS:sew on carmel fire retired emblem 00718554 D •FEC-85R54-00-16.5*White*Duro Poplin 65%Poly/35% 2 2 35.93 c 71.86 LS:sew on carmel fire retired emblem 00718556 D FEC-85R54-00-17.5*White*Duro Poplin 65%Poly/35% 2 2 35.93 c 71.86 LS:sew on carmel fire retired emblem i 00718558 D FEC-85R54-00-18.5,*White*Duro Poplin 65%Poly/35% 2 2 35.93 c 71.86 LS:sew on carmel fire retired emblem 00718559 D FEC-85R54-00-19.5*White*Duro Poplin 65%Poly/35% 1 1 46.72 c 46.72 LS:sew on carmel fire retired emblem 00948895 D UH-ALT-EMB SEW*Embl Sewing 9- 9- 1P5 c 17.55 00949063 D UH-EMB-CARMELFDRET*Retired Embl 9- 9- 0.00 0.00 (-not inc) Total Qty 9 9 Notes COMPLETE IN HEATH'S DEL BOX 6/30 MC Store Charge/Credit Freight 0.00 Sub Total 351.71 Tax 7.00% 0.00 Total 351.71 Received 0.00 Balance 351.71 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 T L" 317-926-4467 Invoice Page 1 t 1-800-949-4467 1927 N.Capitol Ave Account No. DateInvoice No. THE Indianapolis,IN 46202 7908-1 7/02/18 22695-1 'FORM 441 S.Rangeline Rd ON HOUSE Carmel IN 46032 Your Image is Our Business www.uniformhousexown IIIIIIIIIIIII'IIIIIIII'lull 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 10:22AM 27 Heath-Del 4664-1 Item Description Qty Ship Price Extended 01750386 D MID-IFD-WHITE-7 1/2`White:Round Style Cap 1 1 43.35 m 43.35 Gold FD buttons Notes IN HEATH'S BOX 4/19/18 DK HAT IN HEATH'S BOX MBS 07/02/18 Store Charge/Credit Freight 0.00 Sub Total 43.35 Tax 7.00% 0.00 Total 43.35 Received 0.00 Balance 43.35 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By