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Home My WebLink About192279 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $5,002.30 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. y'rc INDIANAPOLIS IN 46202 CHECK NUMBER: 192279 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1120 4356001 5,002.30 UNIFORMS 11/9/2010 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 1 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel„ IN 46032 DateRecei f Descri tion Amounf Balance Forward 5,002.30 New Purchases 152.87 Payments Received 0.00 New Balance Due 5,155.17 Date Invoice.. Amount .Paid Balance, Aging,, Purchase. Order 10/4/2010 000327110 $118.50 $0.00 $118.5030 Days 000327110 10/4/2010 000326514A $2,163.15 $0.00 $2,163.1530 Days 000326514 10/12/2010 600328657 $71.10 $0.00 $71.1030 Days 000328657 10/13/2010 000327391 $152.87 $0.00 $152.8730 Days 000327391 10/14/2010 V000326514 $303.60 $0.00 $303.6030 Days 000326514 10/15/2010 VP00328654 $8.95 $0.00 $8.9530 Days 000328654 10/18/2010 vIQ00328817 $1,096.56 $0.00 $1,096.5630 Da s 000328817 10/21/2010 00328653 $152.87 $0.00 $152.8730 Days 000328653 10/25/2010 000329344 $71.10 $0.00 $71.1030 Days 000329344 10/26/2010 000326396 $715.50 $0.00 $715.5030 Days 000326396 10/28/2010 VQ00330283 $71.10 $0.00 $71.1030 Days 000330283 10/29/2010 V000329118 $77.00 $0.00 $77.0030 Days 000329118 11/5/2010 000330286 $152.87 $0.00 $152.87 Current 000330286 TOTAL DUE CURRENT -D s 60 Days 90+ Days $5,155.17 $152.87 $5,002.30 $0.00 $0.00 1927 N. CAPITOL AVE. y��+ INDIANAPOLIS, IN 46202 THE HE 101412010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000326514 HOUSE, INC. CLERK: Faye Y. Invoice 000326514A BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number. Description Ordered Shipped Price Total ST101 -NV42 EMS Pant 10 10 37.95 379.50 ST101 -NV -33 EMS Pant 2 2 37.95 75.90 ST101 -NV -34 EMS Pant 10 10 37.95 379.50 ST101 -NV -35 EMS Pant 10 10 37.95 379.50 ST101 -NV -36 EMS Pant 2 2 37.95 75.90 ST101 -NV -38 EMS Pant 2 2 37.95 75.90 ST101 -NV -38 EMS Pant 4 4 37.95 151.80 ST101 -NV-40 EMS Pant 5 5 37.95 189.75 ST101 -NV-44 EMS Pant 5 5 37.95 189.75 ST101 -NV-46 EMS Pant 7 7 37.95 265.65 Sub Total $2,163.15 IN 7% $0.00 Total $2,163.15 Paid $0.00 Balance $2,163.15 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 10/4/2010 TELE: 317 -926 -4467 Page 1 of 1 0"OR M FAX: 317- 926 -4460 1 P.O. NUMBER: 000327110 HOUSE, INC. CLERK: Faye Y. Invoice 000327110 BILL TO: SHIP TO: Carmel Fire Dept CHRISTOPHER WALKER Fire Station 1 P/LI GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax r ST101 -NV -34 EMS Pant 3 3 39.50 118.50 Sub Total $118.50 IN 7% $0.00 Total $118.50 Paid $0.00 Balance $118.50 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r�g��+ INDIANAPOLIS, IN 46202 THE 10/21/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000328653 HC)USE, INC. CLERK: Fa Y. Invoice 000328653 BILL TO: SHIP TO: Carmel Fire Dept JEFF FUCHS Fire Station 1 P/U 571 -2667 GARY CARTER 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description- Ordered Shipped` Price Total Tax 42980 -9.5 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 10/21110 MB 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r��q�+ INDIANAPOLIS, IN 46202 THE 10/18/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 IF P.O. NUMBER: 000328817 HOUSE, INC. CLERK: Faye Y. Invoice 000328817 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description Ordered Shipped Price Total 85R5435 -S /S -17.5 Mar.Blue S1S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76 85R5435 -S /S -16.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 12 12 30.46 365.52 85R5400 -SIS -17.5 White S/S Shirt Poplin w /Mil.Crs. 12 12 30.46 365.52 85R5400 -SIS -16.5 White SIS Shirt Poplin w /Mil.Crs. 6 6 30.46 182.76 WAREHOUSE IN A BOX COMPLETE 10118/10 SE 1 1 0.00 0.00 Sub Total $1,096.56 IN 7% $0.00 Total $1,096.56 Paid $0.00 Balance $1,096.56 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �g INDIANAPOLIS, IN 46202 THE 10/15/2010 TELE: 317 -926 -4467 do Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000328654 Lj LOUSE, INC:. CLERK: Faye Y. Invoice 000328654 BILL TO: SHIP TO: Carmel Fire Dept DOUG ORANGE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description 7 Shipped Price, TotalTax NAMETAG- SILVER -3 -ONE Nametag 1 1 8.95 8.95 FAYE Y. DELIVERY BOX COMPLETE 10/15/10 SE 1 1 0.00 0.00 Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE E 1011412010 TELE: 317 -926 -4467 Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 000326514 HOUSE, INC. CLERK: Faye Y. Invoice 000326514 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description. Ordered Shipped Price TctalTax ST101 -NV -33 EMS Pant 8 8 37.95 303.60 WAREHOUSE IN A BOX FAYE DELIVERY 10/14/10 MB 1 1 0.00 0.00 Sub Total $303.60 IN 7% $0.00 Total $303.60 Paid $0.00 Balance $303.60 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 1 T HE 10/13/2010 TELE: 317 926 -4467 Page 1 of 1 OF FAX: 317 926-4460 P.O. NUMBER: 000327391 HOUSE, INC. CLERK: Faye Y. Invoice 000327391 BILL TO: SHIP TO: Carmel Fire Dept TIM GRIFFIN Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel„ IN 46032 Carmel, IN 46032 Part Number. bescripiion Ordered Shipped Price Total Tax 42980 -10 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 10113/10 MB 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 1011212010 TELE: 317 926 -4467 Page 1 of 1 Ila RAJ RM FAX: 317 9264460 P.O. NUMBER: 000328657 HOUSE, INC. CLERK: Fa Y. Invoice 000328657 BILL TO: SHIP TO: Carmel Fire Dept DOUGLAS DOLEN Fire Station 1 CALL GARY 508 -5777 2 Carmel Civic Square Carmel„ IN 46032 Part Number. Description Ordered Shipped Price TotalTax 1700- DN -36 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 COMMENT COMPLETE GAVE TO FAYE 10/12/10 SE 1 1 0.00 0.00 Sub Total $71.10 IN 7% $0.00 Total $71.10 Paid $0.00 Balance $71.10 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. oy��g INDIANAPOLIS, IN 46202 THE 10J29/2010 TELE: 317- 9264467 Page 1 of 1 ""0 FAX: 317 926 -4460 IN R.O. NUMBER: 000329118 H OUSE, C CLERK: Faye Y. Invoice 000329118 BILL TO: SHIP TO: Carmel Fire Dept JON MCNABB Fire Station 1 PJU GARY 571 -2667 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax ST101 -NV -30 EMS Pant 2 2 38.50 77.00 ALPHA PIU SHELF COMPLETE 10/29/10 SE 1 1 0.00 0.00 Sub Total $77.00 IN 7% $0.00 Total $77.00 Paid $0.00 Balance $77.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE, INDIANAPOLIS, IN 46202 THE 10/28/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000330283 HOUSE, INC. CLERK: Fa Y. Invoice 000330283 BILL TO: SHIP TO: Carmel Fire Dept JIM TONEY Fire Station 1 GARY WILL PU 2 Carmel Civic Square Carmel„ IN 46032 Part Number' Description Ordered' Shipped Price Total Tax 1700- DN -37 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 ALPHA P1U SHELF COMPLETE 10/28/10 SE 1 1 0.00 0.00 Sub Total 71.10 IN 7% $0.00 Total $71.10 Paid $0.00 Balance $71.10 No returns on altered, washed, worn garments. items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE SM AOII&EIgh m 10/26/2010 TELE: 317 926-4467 Page 1 of 1 FAX: 317-926446D 131141 6 P.O. NUMBER: 000326396 OUSE, INC. CLERK: Faye Y. Invoice 000326396 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description Ordered r ''Shipped' Price TotalTax 30K1- NV -S -R Chicago 2000 Xalt Jacket 1 1 238.50 238.50 COMMENT SCHOOLER 1 1 0.00 0.00 30K1- NV -L -R Chicago 2000 Xalt Jacket 2 2 238.50 477.00 COMMENT 1 1 0.00 0.00 NS 84 -G CFD Reflective 3 3 0.00 0.00 WAREHOUSE COMPLETE IN A BOX 10/26/10 MB 1 1 0.00 0.00 Sub Total $715.50 IN 7% $0.00 Total $715.50 Paid $0.00 Balance $715.50 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. wp� INDIANAPOLIS, IN 46202 1 10/25/2010 man TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 I P.O. NUMBER: 000329344 HOUSE, IN CLERK: Fa Y. Invoice 000329344 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN -34 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 FAYE Y. DELIVERY BOX COMPLETE 10/25/10 SE 1 1 0.00 0.00 Sub Total $71.10 IN 7% $0.00 Total $71.10 Paid $0.00 Balance $71.10 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $5,002.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $5,002.30 1 hereby certify that the attached invoice(s), or 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 NOV 2 2 ZUIU t fi' n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $5,002.30 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 Clerk- Treasurer