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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