The URL can be used to link to this page

Home My WebLink About210156 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,330.23 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. o� a' INDIANAPOLIS IN 46202 CHECK NUMBER: 210156 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,330.23 UNIFORMS 6/11/2012 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 Date Receipt Description Amount Balance Forward 2,330.23 New Purchases 0.00 Payments Received 0.00 New Balance Due 2,330.23 Date Invoice Amount Paid Balance Aging Purchase Order 5/9/2012 000385968 ($284.00) $0.00 ($284.00) 30 Days 000385968 5/9/2012 000386369 $128.80 $0.00 $128.80 30 Days 000386369 5/10/2012 000401465 $35.80 $0.00 $35.80 30 Days 000401465 5/11/2012 000400214 $1,434.58 $0.00 $1,434.58 rDays 000400214 5/14/2012 000401751 $17.90 $0.00 $17.90 000401751 5/15/2012 000393965 $798.60 $0.00 $798.60 000310757 5/22/2012 000401239 $4.50 $0.00 $4.50 000401239 5/22/2012 000402617 $4.25 $0.00 $4.25 000402617 5/24/2012 000401860 $18.90 $0.00 $18.90 30 Days 000401860 5/29/2012 000402294 $89.10 $0.00 $89.10 30 Days 000402294 5/30/2012 000403326 $77.30 $0.00 $77.30 30 Days 000403326 5/31/2012 000403466 $4.50 $0.00 $4.50 30 Days 000403466 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,330.23 $0.00 $2,330.23 $0.00 $0.00 1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 HE 5/31/2012 TELE: 317 926 -4467 1 mrm 111109 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000403466 www.uniformhouse.com til 14 HOUSE, INC. CLERK: Faye Y. Invoice 000403466 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Des V Ordered hipped S Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 AlterSERVICEBARS SL SILVER CLOTH SERVICE BARS 3 3 1.50 4.50 COMMENT COMPLETE IN FAYE'S OFFICE 5131/12 SE 1 1 0.00 0.00 Sub Total $4.50 IN 7% $0.00 Total $4.50 Paid 0.00 Balance $4.50 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 L 5/30/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000403326 www.uniformhouse.com **TT E�++ INC. H ®iJ$ia� I l \V CLERK: Faye Y. Invoice 000403326 BILL TO: SHIP TO: Carmel Fire Dept DAN EDWARDS Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax E1360 -32 -R Trouser (Dress Uniform) 1 1 77.30 77.30 Sub T otal $77. IN 7% $0.00 Total $77.30 Paid $0.00 Balance $77.30 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 T E 5/29/2012 TELE: 317-926-4467 Page 1 of 1 �M W FAX: 317-926-4460 U man Too,11111111,91111111 P.O. NUMBER: 000402294 www.uniformhouse.com IRV HOUSE, INC. CLERK: Faye Y. Invoice 000402294 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 rP art Number Description Ordered Shipped ce Total ra HS2444-NV-14 First Call 6 Pocket EMS Pant Female 2 2 44.55 89.10 COMMENT RENEE BUTTS 1 1 0.00 0.00 COMMENT IN FAYES BOX COMPLETE 5-29-12 TJ 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 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5/24/2012 TELE: 317-926-4467 111 Page 1 of I FAX: 317-9264460 t P.O. NUMBER� 00040 1860 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000401860 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Fo� Des Y Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 After-SERVICE BAR-GD Metal Serv. Bar Application 3 3 6.30 18.90 COMMENT COMPLETE IN FAYE'S OFFICE 5/24/12 SE 1 1 0.00 0.00 Sub Total $18.90 IN 7% $0.00 Total $18.90 Paid $0.00 Balance $18.90 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE TELE: 317-926-4467 �111]r Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000402617 www.uniformhouse.com Tj HOUSE, INC. CLERK: Michele C. Invoice 000402617 BILL TO: SHIP TO: Carmel Fire Dept JOHN MORIARTY Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U 571-2667 Carmel IN 46032 LPart Number Ordered Shipped Price Total Tai OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-Button Labor Rem/Add Button Labor Only 5 5 0.85 4.25 Sub Total $4.25 IN 7% $0.00 Total $4.25 Paid $0.00 Balance $4.25 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 5/22/2012 TELE: 317-926-4467 Page 1 of 1 FAX: 317 926 -4460 J1411r P.O. NUMBER: 000401239 www.uniformhouse.com HOUSE, INC i1 ®VSia INC CLERK: Faye Y. Invoice 000401239 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 [Part Numbe Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT VOSKHUL 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVIC E BARS SL SILVER CLOTH SERVICE BARS 3 3 1.50 4.50 COMMENT ROBINSON 1 1 0.00 0.00 COMMENT COMPLETE IN FAYE'S OFFICE 5/22/12 SE 1 1 0.00 0.00 Sub Total $4.50 IN 7% 0.00 Total Paid $0.00 Balance 4.50 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5/15/2012 TELE: 317-926-4467 tjjqj]r0JKZn Page 1 of 1 FAX: 317-9264460 P.O. NUMBER: 000310757 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000393965 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 give to faye 2 Carmel Civic Square Carmel IN 46032 n [Part �N. r De Ordered Shipped Price Total Tax NP600-GLDPLT-ICIrSea Tie Bar w Seal Dept Lettering 6 6 19.80 118.80 F-21GIdPItRed Collar Insignia w 2 Horns 20 20 13.60 272.00 F-10R Hat Badge Rnd.2 Hn. Red Bgnd Par. 4 4 16.00 64.00 N-43-GLDPLT-ICIrSeal Breast Badge 6 6 57.30 343.80 FAYE Y. DELIVERY BOX COMPLETE 05/14/12 MB 1 1 0.00 0.00 Sub Total $798.60 IN 7% $0.00 Total $798.60 Paid $0.00 Balance $798.60 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 5/14/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 000401751 www.uniformhouse.com INC. H oV�7L� l ®V CLERK: Faye Y. Invoice 000401751 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 Tax Nametag 2 2 8.95 17.90 NAM ETAG- GOLD -3-ONE LI COMMENT J. Davis 1 1 0.00 0.00 Sub Total $17.90 IN 7% $0.00 Total 17.9 0 Paid $0.00 Balance $17.90 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 T E 5/11/2012 TELE: 317-926-4467 -00 11FORld Page 1 of 2 FAX: 317-926-4460 P.O. NUMBER: 000400214 www.uniformhouse.com Uri HOUSE, INC. CLERK: Faye Y. Invoice 000400214 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 Tai 53-D-10 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT JASON REECER 1 1 0.00 0.00 53 -E -11.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT SCOTT TIERNEY 1 1 0.00 0.00 53-E-13 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT NEIL REEVES 1 1 0.00 0.00 53-E-9.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT KIP BENBOW 1 1 0.00 0.00 53-D-12 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT STEVE FRYE 1 1 0.00 0.00 53-D-13 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT ADAM HARRINGTON 1 1 0.00 0.00 53-E-10 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT BRYAN MASON 1 1 0.00 0.00 53-D-11 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT BRAD SOMBKE 1 1 0.00 0.00 53-EEE-11.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT MARK VOSKUHL 1 1 0.00 0.00 53-D-10.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT JIM FOSTER 1 1 0.00 0.00 53-D-9.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT GARY BRANDT 1 1 0.00 0.00 53-D-9.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT JEFF FUCHS 1 1 0.00 0.00 53-D-8.5 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT BOB HENSLEY 1 1 0.00 0.00 53-D-8 Lites Padded Collar Chukka Blk 1 1 102.47 102.47 COMMENT RICK MARTIN 1 1 0.00 0.00 Continued Next Page 5/11/2012 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800 949 -4467 317 926 -4460 000400214 Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 f rl Nu mber. Description 7 Ordered Shipped Price Totaf Taz WAREHOUSE IN 2 BOX'S 05/11/12 MB 1 1 0.00 0.00 Sub Total 1,434.58 IN 7% Total $1,4 Paid $0.00 Balance $1,434.58 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE Page 1 of 1 5/10/2012 K TELE: 317-926-4467 .101rol M FAX: 317-926-4460 P.O. NUMBER: 000401465 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000401465 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 FP�irti�u-rn-b6r----" I 0 rd e re'd -----.��ip-p-e.-d------,P-ri—ce- T,ota-l-" Tax Nametag 4 4 8.95 35.80 NAMETAG-GOLD-3-ONELI Sub Total $35.80 IN 7% $0.00 Total $35.80 Paid $0.00 Balance $35.80 No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 d ego HE da 5/9/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000386369 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000386369 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Numbe Description Ordered Shipped Price Total Tax 5913OWP- LAPD -LT Ultra Duty Jkt w /Liner Water -proof 1 1 127.80 127.80 Alter- Emblem Sew Emblem Sewing 1 1 1.00 1.00 FAYE Y. DELIVERY BOX COMPLETE 5/9/12 SE 1 1 0.00 0.00 Sub Total $1 28.80 IN 7% $0.00 Total $128.80 Paid $0.00 Balance $128. No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 i e� g��+ E 5/9/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000385968 www.uniformhouse.com H OUSE, INC. ®�J$iay H 1i CLERK: Heath C. Invoice 000385968 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part N Des Ordered Shipped Price Total Tax, 5913OWP- LAPD -L Ultra Duty Jkt w /Liner Water -proof -3 -3 142.00 426.00 5913OWP- LAPD -LT Ultra Duty Jkt w /Liner Water -proof 1 1 142.00 142.00 FAYE Y. DELIVERY BOX COMPLETE 5/9/12 SE 1 1 0.00 0.00 Sub Total ($284.00) IN 7% $0.00 Total ($284.00) Paid $0.00 Balance ($284.00) No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,330.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 560.01 I $2,330.23 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 JUN 19 9012 1 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)) $2,330.23 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