HomeMy WebLinkAbout204427 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $2,277.68
s INDIANAPOLIS IN 46202
CHECK NUMBER: 204427
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 FIRE 2,277.68 UNIFORMS
12/2/2011
The Uniform House, Inc.
1927 N. Capitol Ave. Page 1 of 1
Indianapolis, IN
46202
800 949 -4467
317 926 -4460
STATEMENT
Carmel Fire Dept
Fire Station 1
2 Carmel Civic Square
Carmel, IN 46032
Date Recei t Descri Lion. Amoun
Balance Forward 2,188.58
New Purchases 89.10
Payments Received 0.00
New Balance Due 2,277.68
Date Tr voice Amount::; Balance Aging Purchase
Order
11/7/2011 000371689 $1.50 $0.00 $1.5030 Days 000371689
11/7/2011 000372266 $79.20 $0.00 $79.2030 Days 000372266
11/7/2011 000369673 $10.00 $0.00 $10.0030 Days 000369303
11111/2011 000367665 $214.50 $0.00 $214.5030 Days 000367665
11111/2011 000367916 $140.80 $0.00 $140.8030 Days 000310757
11/14/2011 000371661 $173.21 $0.00 $173.2130 Days 000371661
11/18/2011 000372179 $762.30. $0.00 $762.3030 Days 000372179
11/28/2011 000373506 $91.49 $0.00 $91.4930 Days 000373506
11/2812011 000374015 $676.50 $0.00 $676.5030 Days 000374015
11/29/2011 000375558 $39.08 $0.00 $39.0830 Days 000375558
12/1/2011 000374470 $89.10 $0.00 $89.10 Current 000374470
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$2,277.68 $89.10 $2,188.58 $0.00 $0.00
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE sk AM 11/18/2011
TELE: 317-926-4467 Page I of 1
FAX: 317-9264460 tj k P.O. NUMBER: 000372179
www.uniformhouse.com 10
HOUSE, INC. CLERK: Faye Y.
Invoice 000372179
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
P
Ordered Number" 15 rice..., To "ITax'
ST101-NV-32 EMS Pant 6 6 34.65 207.90
ST101-NV-37 EMS Pant 6 6 34.65 207.90
ST101-NV-38 EMS Pant 10 10 34.65 346.50
WAREHOUSE COMPLETE IN BOX 11118/11 MB 1 1 0,00 0.00
Sub Total $762.30
IN 7% $0.00
Total $762.30
Paid $0.00
Balance $762.30
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 ww� 11/14/2011
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-4460 jr 01RM P.O. NUMBER: 000371661
wvvw. uniformhouse.com COD:
HOUSE, INC. CLERK: Faye Y.
Invoice 000371661
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Sh Price -�'TotalTax�
Part Numb&-::'"i,:�..: De'skription Ordere ip
42 -9.5 -D 1 Striker 11 GTX Boot 1 1 149.34 149,34
79300 Black Boot Zippers 8" 1 1 23.87 23.87
COMMENT TOM SMALL 1 1 0.00 0.00
FAYE Y. DELIVERY BOX COMPLETE 11/14/11 MB 1 1 0.00 0.00
Sub Total $173.21
IN 7% X0.00
Total $173.21
Paid $0.00
Balance $173.21
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 11/11/2011
TELE: 317-9264467 01KWA Page 1 of 1
FAX: 317-9264460 P.O. NUMBER: 000310757
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000367916
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 Tax Shipped
Collar Insi n i a w 2 Horns 8 8 13.60 108.80
F-10R Hat Badge Rnd.2 Hn. Red Bgnd Par. 2 2 16.00 32.00
FAYE Y, DELIVERY BOX COMPLETE 11/11111 MB 1 1 0.00 0,00
Sub Total $140.80
IN 7% $0.00
Total $140.80
Paid $0.00
Balance $140.80
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 Now 11/11/2011
TELE: 317-926-4467 IRM Page 1 of 1
FAX: 317-926-4460 1 P.O. NUMBER: 000367665
www.uniformhouse.com I
HOUSE, INC. CLERK: Faye Y.
Invoice 000367665
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Part Number Descr Ordered Shipped rice..
Description' gv, d P TotalTax
N43-GLDPLT-1CIrSea1 Breast Badge 3 3 57.30 171.90
F-7-GLDPLT-1CIrSeaI SUNBURST HAT BADGE 2 2 21.30 42.60
FAYE Y. DELIVERY BOX COMPLETE 11/11/11 MB 1 1 0.00 0.00
Sub Total $214.50
IN 7% $0.00
Total $214.50
Paid $0.00
Balance $214.50
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 1 1 /7f201 1
TELE: 317-926-4467 IRM Page 1 of I
FAX: 317-926-4460 P.O. NUMBER: 000369303
www.uniformhouse.com til Iro
HOUSE, INC. CLERK. Faye Y.
Invoice 000369673
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
P rice �,DescriplI;ion
Part:Number ��Oraerea S, ipped P �..��Tota f
NS BADGES /REPAIR 2 2 5.00 10.00
FAYE Y. DELIVERY BOX COMPLETE 11!7!11 MB 1 1 0.00 0.00
Sub Total $10.00
IN 7% $0.00
Total $10.00
Paid $0.00
Balance $10.00
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 11/7/2011
TELE: 317-926-4467 IRM Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER: 000372266
www.uniformhouse.com tj i I ro
HOUSE, INC. CLERK: Faye Y.
Invoice 000372266
BILL TO: SHIP TO:
Carmel Fire Dept BRIAN HUTCHISON
Fire Station 1 GARYPU
2 Carmel Civic Square
Carmel, IN 46032
Part,NurnbeK", Description:,, Shipped —:-:Tota[Tax-
1700-DN-38-R 4 Pocket Duty Trouser 2 2 39.60 76.26
FAYE Y. DELIVERY BOX COMPLETE 1117/11 SE 1 1 0.00 0.00
Sub Total $79.20
IN 7% $0.00
Total $79.20
Paid $0.00
Balance $79.20
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 AMMIL 11/712011
TELE: 317-926-4467
Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER: 000371689
%RM
www,uniformhouse.com Ar
HOUSE, INC. CLERK: Faye Y.
Invoice 000371689
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
'b 8 i
Part Nur6ber Desc r ered, Shipped Price TotalTax
COAT Customer Owned Coat 1 1 0.00 0.00
Alter-Pencil Pocket ADD PENCIL POCKET 1 1 1.50 1.50
FAYE Y. DELIVERY BOX COMPLETE 1117/11 SE 1 1 0.00 0.00
Sub Total $1.50
IN 7% $0.00
Total $1.50
Paid $0.00
Balance $1.50
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 12/1/2011
W 11
TELE: 317-9264467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000374470
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000374470
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
5878 -W -9.5 Interceptor 8.0 SZ WP 1 1 89.10 89.10
FAYE Y. DELIVERY BOX COMPLETE 12/01/11 MB 1 1 0.00 0.00
Sub Total $89.10
IN 7% $0.00
Total $89.10
Paid $0.00
Balance $89.10
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. r�
INDIANAPOLIS, IN 46202 THE 11!2912011
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000375558 ros
www.uniformhouse.com tj HOUSE, INC. CLERK: Faye Y.
Invoice 000375558
BILL TO: SHIP TO:
Carmel Fire Dept MARK GUGEL
Fire Station 1 P/U GARY 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number bescnption: Ordered.:',' Shipped 'Price.;.' TotalTax-
5953 -NV -XL 2X2 Ribbed Commando 1 1 37.08 37.08
Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00
Sub Total $39.08
IN 7% $0.00
Total $39.08
Paid $0.00
Balance $39.08
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 11/28/2011
TELE: 317-926-4467 RM Page I of 1
FAX: 317-926-4460 1 IFO— P.O. NUMBER: 000374015
www. un!formhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000374015
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Qrdered, Shlp� TotalTax;
Put Number.' 'Des ti
Pe.
�rip ]on
1511T-PL-BLK-34-SL Garrison Belt Thick 1' 112" 4 4 16.50 66.00
1511T-PL-BLK-36-SL Garrison Belt Thick 1 1/2" 7 7 16.50 115.50
1511T -PL-BLK-38-SL Garrison Belt Thick 1 112" 6 6 16.50 99.00
151 1T-PL-BLK-40-SL Garrison Belt Thick 1 1/2" 4 4 16.50 66.00
1511T -PL-BLK-34-GD Garrison Belt Thick 1 1/2" 4 4 16.50 66-00
15117 -PL-BLK-36-GD Garrison Belt Thick 1 1/2" 4 4 16.50 66.00
1511T-PL-BLK-38-GD Garrison Belt Thick 1 1/2" 6 6 16.50 99.00
1511T-PL-BLK-40-GD Garrison Belt Thick 1 1/2" 4 4 16.50 66.00
1511T-PL-BLK-52-GD Garrison Belt Thick 1 1/2" 2 2 16.50 33.00
WAREHOUSE COMPLETE IN A BOX 11/28111 MB 1 1 0.00 0.00
Sub Total $676.50
IN 7% $0.00
Total $676.50
Paid $0.00
Balance $676.50
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 01� 11/28/2011
TELE: 317-926-4467 RM Page 1 of 1
FAX: 317-926-4460 yo— P.O. NUMBER: 000373506
www,uniformhouse.com til 1 1
HOUSE, INC. CLERK: Faye Y.
Invoice 000373506
BILL TO: SHIP TO:
Carmel Fire Dept KEITH FREER
Fire Station 1 PU GARY 571-2667
2 Carmel Civic Square
Carmel, IN 46032
Pa Ordered Shippe ft .Nurnb&� Description d.. Price TotalTax=
942-EEE-12 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49
FAYE Y. DELIVERY BOX COMPLETE 11/28/11 MB 1 1 0.00 0-00
Sub Total $91.49
IN 7 $0.00
Total $91.49
Paid $0.00
Balance $91.49
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
$2,277.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 I I 43- 560.01 I $2,277.68 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
l.uii
1 [pfd A A
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))
$2,277.68
1 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