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Home My WebLink About334186 01/04/19 +o'_c�Ab JY CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,509.50* �;M" l;aa, CARMEL, INDIANA 46032 INDIANAPOLICAPITOL APTOLA E. CHECK NUMBER: 334186 AroN�°' CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,509.50 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 313000 THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $1,509.50 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 $1,509.50 1 hereby certify that the attached invoice(s),or 1/3/19 0 Misc.Uniforms $1,509.50 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 Thursday,January 3, 2019 Va'-®r "7� 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 1/02/19 1,509.50 Customer Carmel Fire Dept Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 12/05/18 42654-1 Carter,Gary 147.00 0.00 147.00 12/07/18 42911-1 Carter,Gary 360.00 0.00 360.00 12/07/18 42953-1 Carter,Gary 364.00 0.00 364.00 12/10/18 43168-1 Carter,Gary 235.00 0.00 235.00 12/18/18 44347-1 Carter,Gary, 103.00 0.00 103.00 12/18/18 44368-1 Carter,Gary 136.50 0.00 136.50 12/18/18 44369-1 Carter,Gary 45.50 0.00 45.50 12/21/18 44857-1 Carter,Gary 118.50 0.00 118.50 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. 30 Days 60 Days 90+ Days Total Due 1,509.50 6-4467 Invoice Page 1 1-800-9-800-949-4467 1927 N.capitol Ave Account No. Date Invoice No. THEO�� Indianapolis,IN 46202 UN7908-1 12/05/18 42654-1 'F 441 S.Ranceline Rd HOUSE CarmelIN46032YYaLLuN e UV �L Your Image is Our Business a www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 GCArter@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 3:31 PM 8 Heath-Del Item Description Qty Ship Price Extended 01868369 MRL-J45335-N/A-10"N/A'Moab2 8"Tact Response 1 1 147.00 m 147.00 Notes Gary took 12.5.18hc Store Charge/Credit Freight 0.00 Sub Total 147.00 Tax 7.00% 0.00 Total 147.00 Received 0.00 Balance 147.00 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 317-926-3367 Invoice Page 2 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE M Indianapolis,IN x6202 7908-1 12/07/18 042911-1 N M�O R■ ■ 341 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Our Business wsysr.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 GCArter@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Michele C 11:33AM 28 Heath-Del 40503-1 Item Description Qty Ship Price Extended 01013893 D ARX-4T144-NAVY-1 SZ*NAVY*Watch Cap 30 30 7.50 c 225.00 C F D..embroidered on front in silver(see heath) 00949628 D UH-EMBROIDERY1LINE*1 Line Of Embroidery 30- 30- 4.50 135.00 Big CFD in silver (-not inc) Total Qty 30 30 Notes IN HEATH'S DEL. BOX 12/7 MC Store Charge/Credit Freight 0.00 Sub Total 360.00 Tax 7.00% 0.00 Total 360.00 Received 0.00 Balance 360.00 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 v 3 -92 -1167 Invoice Page 3 1-80800-949-44G7 Lit" 1927 N.Capitol Ave Account No. Date Invoice No. THE OR■ ■ Indianapolis,IN 46202 VN7908-1 12/07/18 042953-1 '� 141 S.Ranceline Rd HOUSE CarmelIN46032 .06>ValiuN e Your Image is Our Business www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 GCArter@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 1:28PM 13 Heath-Del - 1 41028-1 Item Description Qty Ship Price Extended 00263334 D HS-HS2734-DN-40R 37U*Dark Navy*Pant 8 8 45.50 c 364.00 Notes ORDER COMPLETE 12/07/18 IN HEATH DELIVERY BOX Store Charge/Credit Freight 0.00 Sub Total 364.00 Tax 7.00% 0.00 Total 364.00 Received 0.00 Balance 364.00 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 4 Lit" 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE ORM Indianapolis,IN 46202 ON 7908-1 12/10/18 043168-1 N'� 441 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Our Business vrvvvv.uniformh ouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 GCArter@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 2:06PM 38 Heath-Del 41031-1 Item Description Qty Ship Price Extended D GER-70MX1-NAVY-XL-LONG*NAVY*MEDIX PARKA 1 1 211.00 211.00 NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-84G*3"SILVER REFLECTIVE(CFD 2 2 12.00 24.00 CFD Total Qty 3 3 Notes order complete 12/10/18 in heath delivery box mbell Store Charge/Credit Freight 0.00 Sub Total 235.00 Tax 7.00% 0.00 Total 235.00 Received 0.00 Balance 235.00 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 467 Invoice Page 5 Lit" 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis.IN 46202 U 7908-1 12/18/18 044347-1 IFORMN 441 S.Rangeline Rd HOUSE CarmelIN46032 e /oLl'altu I e Your Image is Our Business www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 GCArter@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Tayler 11:31AM 18 Heath-Del 34552-1 Item Description Qty Ship Price Extended 01818120 D MID-IFD-CHIEF-7 1/4*IFD Chief*Round Style Cap 1 1 103.00 103.00 Notes COMPLETE IN HEATHS DELIVERY BOX: 12/18/18 TW Store Charge/Credit Freight 0.00 Sub Total 103.00 Tax 7.00% 0.00 Total 103.00 Received 0.00 Balance 103.00 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 317-926-4167 Invoice Page 6 Lit" 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis.IN 16202 U 7908-1 12/18/18 044368-1 '�ORM 111 S.Ran�eline Rd N HOUSE Carmel IN:16032 Your Image is Our Business a V�OLe�LLu§ e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 GCArter@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 1:46PM 38 Heath-Del 43247-1 Item Description Qty Ship Price Extended 00263362 D HS-HS2734-DN-44R 37U*Dark Navy*Pant 3 3 45.50 c 136.50 Hem to 29" Notes For Bruce Frost order complete12/18/18 in heath box mbell Store Charge/Credit Freight 0.00 Sub Total 136.50 Tax 7.00% 0.00 Total '136.50 Received 0.00 Balance 136.50 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 317-924-4467 InVOIC@ Page 7 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE ' ORM Indianapolis,IN 46202 V 7908-1 12/18/18 044369-1 441 S.Rangeline Rd N HOUSE Carmel]IN 46032 Your Image is Our Business a V�OLfaLLua e «•ww.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter - Fire Station# 1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 GCArter@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 1:49PM 38 Heath-Del 43257-1 Item Description Qty Ship Price Extended 00263250 D HS-HS2734-DN-33R 37U*Dark Navy*Pant 1 1 45.50 c 45.50 Notes for Tim Griffin order complete 12/18/18 in heath box mbell 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. 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 -800-9 9-447 IIIVOIC@ Page 8 L"OL 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 U 7908-1 12/21/18 044857-1 N'FORM 441 S.RangeGne Rd HOUSE Carmel IN46032 �1 is Your Image is Our Business ��O�La liar e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 GCArter@carmel.in.gov 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 11:48AM 38 Heath-Del 43248-1 Item Description Qty Ship Price Extended 00677697 D BAT-E07006-BLACK-10.0EW*Black*6"Strike Side Zip 1 1 118.50 118.50 Notes for Mitch Robinson order complete 12/21/18 in heath box mbell Store Charge/Credit Freight 0.00 Sub Total 118.50 Tax 7.00% 0.00 Total 118.50 Received 0.00 Balance 118.50 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