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Home My WebLink About330352 09/21/18 �,A*R. CITY OF CARMEL, INDIANA VENDOR: 313000 ® ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****2,723.36* 9` �,�� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 330352 +,,�ioN�. INDIANAPOLIS IN 46202 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,723.36 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 313000 THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $2,723.36 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 $2,723.36 1 hereby certify that the attached invoice(s),or 9/17/18 0 Uniforms $2,723.36 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 Monday, September 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 20Cost 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 9/05/18 2,723.36 Customer Carmel Fire Dept Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 8/07/18 26948-1 Carter,Gary 390.00 0.00 390.00 8/13/18 27793-1 Carter,Gary 5.00 0.00 5.00 8/27/18 29589-1 Carter,Gary 45.50 0.00 45.50 8/27/18 29666-1 Carter,Gary 2,170.00 0.00 2,170.00 8/30/18 29988-1 Carter,Gary 112.86 0.00 112.86 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 2,723.36 317-926-4467 Invoice Page 1 L"t 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 ORM 7908-1 8/07/18 26948-1 N'� 441 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image.is Our Business a Tf.µ f�al�u� C. 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. Heath Chamberlain 10:13AM 27 Heath-Del 25958-1 Item Description Qty Ship Price Extended D GER-70MX1-NAVY-2X*NAVY*MEDIX PARKA NAVY 1 1 171.00 171.00 CFD on back of liner and shell(84133"silver reflective letters) D GER-70MX1-NAVY-3X*NAVY*MEDIX PARKA NAVY 1 1 171.00 171.00 CFD on back of liner and shell(84G 3"silver reflective letters) D GER-84G*3"SILVER REFLECTIVE(CFD 4 4 12.00 48.00 Total Qty 6 6 Notes gary took 8.7.18hc Store Charge/Credit Freight 0.00 Sub Total 390.00 Tax 7.00% 0.00 Total 390.00 Received 0.00 Balance 390.00 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 Lit" 1-s00-9400-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 7908-1 8/13/18 027793-1 r FORM 441 S.Rangeline Rd VM HOUSE Carmel IN46032 ..Hµ 11511C. e Your Image.is Our Business e n ni aLL 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. Heath Chamberlain 11:04AM 8 Heath-Del 27788-1 Item Description Qty Ship Price Extended 00950707 D UH-OWNSHRT*Customer Owned Shirt 1— 1— 0.00 0.00 hs5123-Lg RF:embroider 2 line carmel fire font: Peter Ten Eyck Merit Board 00949826 D UH-LG-CARMELFDNAME*Name Ltr Carmel Fd 1— 1— 5.00 m 5.00 (—not inc) Total Qty 0 0 Notes Gary took 8.13.18 Store Charge/Credit Freight 0.00 Sub Total 5.00 Tax 7.00% 0.00 Total 5.00 Received 0.00 Balance 5.00 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 317-926-4367 Invoice Page 3 Lit" 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 ORM O�_ 7908-1 8/27/18 029589-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 ..Iµ! �1 Your Image.is Our Business a Tr zaLLua e ww'w.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. Dottie K 11:18AM 25 Heath-Del 27139-1 Item Description Qty Ship Price Extended 00263368 D HS-HS2734-DN-46R 29*Dark Navy*Pant 1 1 45.50 c 45.50 For Chris Ellison Items Remaining on Order No.27139-1 00263368 S HS-HS2734-DN-46R 29*Dark Navy*Pant 3 1 45.50 c For Chris Ellison Store Charge/Credit Freight 0.00 Sub Total 45.50 Tax 7.00% 0.00 Total 45.50 Received 0.00 Balance 45.50 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 317-92&4467 Invoice Page 4 L it" 1-800-949-44G7 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V ORM 7908-1 8/27/18 029666-1 N 441 S.Rangeline Rd IF HOUSE Carmel IN 46032 Your Image is Our Business it i caLLUW e 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. Michele C 3:58PM 28 Heath-Del 26945-1 Item Description Qty Ship Price Extended 00266366 D HS-HS5126-WH-SS M*White*Shirt 12 12 30.50 c 366.00 LF: Embroider Carmel Fire Logo 00266367 D HS-HS5126-WH-SS L*White*Shirt 12 12 30.50 c 366.00 LF:Embroider Carmel Fire Logo 00266368 D HS-HS5126-WH-SS XL*White*Shirt 12 12 30.50 c 366.00 LF:Embroider Carmel Fire Logo 00266369 D HS-HS5126-WH-SS XXL*White*Shirt 6 6 30.50 c 183.00 LF:Embroider Carmel Fire Logo 00266342 D HS-HS5123-DN-SS M*Dark Navy*Shirt 6 6 30.50 c 183.00 LF:Embroider Carmel Fire Logo 00266344 D HS-HS5123-DN-SS XL*Dark Navy*Shirt 6 6 30.50 c 183.00 LF:Embroider Carmel Fire Logo 00266345 D HS-HS5123-DN-SS XXL*Dark Navy*Shirt 8 8 30.50 c 244.00 LF:Embroider Carmel Fire Logo 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 62- 62- 4.50 c 279.00 (-not inc) Total Qty 62 62 Notes ORDER COMPLETE IN 2 BOXES 8/27 MC Store Charge/Credit Freight 0.00 Sub Total 2,170.00 Tax 7.00% 0.00 Total 2,170.00 Received 0.00 Balance 2,170.00 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 317-926-4467 IIIVOIC@ Page 5 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE-_'�O RM Indianapolis,'IN 46202 7908-1 8/30/18 029988-1 441 S.Ranceline Rd HOUSE Carmel IN 46032 Your Image .is Our Business a Tr#�/.3ya1`�i� @ www:uniformhouse.corn 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 9:20AM 8 Heath-Del Item Description Qty Ship Price Extended 00676283 BAT-E00942-BLACK-09.5D*Black*Bates Lites High 1 1 112.86 c 112.86 Gloss Ox for Marc Deitsch Notes Heaths delivery box 8.30.18hc Store Charge/Credit Freight 0.00 Sub Total 112.86 Tax 7.00% 0.00 Total 112.86 Received 0.00 Balance 112.86 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