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Home My WebLink About211979 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,240.03 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE 'a on"co INDIANAPOLIS IN 46202 CHECK NUMBER: 211979 CHECK DATE: 8/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2, 240 . 03 UNIFORMS 8/2/2012 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 Receipt Description Amount Balance Forward 2,240.03 New Purchases 0.00 Payments Received 0.00 New Balance Due 2,240.03 Date Invoice Amount Paid Balance Aging Purchase Order 7/3/2012 000402799 $887.70 $0.00 $887.70 30 Days 000349266 7/20/2012 000407659 $402.30 $0.00 $402.30 30 Days 000407659 7/24/2012 000398839 $180.99 $0.00 $180.99 30 Days 000398839 7/24/2012 000399659 $156.45 $0.00 $156.45 30 Days 000399659 7/25/2012 000409115 $180.99 $0.00 $180.99 30 Days 000409115 7/26/2012 000407671 $91.49 $0.00 $91.49 30 Days 000407671 7/26/2012 000407805 $83.70 $0.00 $83.70 30 Days 000407805 7/30/2012 000407672 $180.99 $0.00 $180.99 30 Days 000407672 7/30/2012 000407897 $75.42 $0.00 $75.42 30 Days 000407897 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,240.03 $0.00 $2,240.03 $0.00 $0.00 1927 N.CAPITOL AVE. �a INDIANAPOLIS,IN 46202 TIFF. ldlhL EM=k M 7/30/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000407897 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000407897 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 Black Anklet 6-8 Anklet Sock/Black/Sz 6-8/PAIR 18 18 2.03 36.54 6303-BLK-6-8 Black Cotton Crew Socks/PAIR 18 18 2.16 38.88 FAYE Y.DELIVERY BOX COMPLETE 7/30/12 SE 1 1 0.00 0.00 Sub Total $75.42 IN 7% $0.00 Total $75.42 Paid $0.00 Balance $75.42 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. gg�+ 7/30/2012 INDIANAPOLIS,IN 46202 THE TELE: 317-92613467 Page 1 of 1 NO FAX:317-9264460 1011 8 P.O. NUMBER: 000407672 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000407672 BILL TO: SHIP TO: Carmel Fire Dept JOE BUTTS Fire Station# 1 P/U 571-2667 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 42980-11-EE Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 HOLDING Items in Holding 1 1 0.00 0.00 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. r�e�g�o INDIANAPOLIS,IN 46202 THE 7/26/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000407805 www.uniformhouse.com tj if I HOUSE, INC. CLERK: Faye Y. Invoice 000407805 BILL TO: SHIP TO: Carmel Fire Dept ERIC FRENZEL Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 FAYE Y.DELIVERY BOX COMPLETE TJ 1 1 0.00 0.00 Sub Total $83.70 IN 7% $0.00 Total $83.70 Paid $0.00 Balance $83.70 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. g��+ INDIANAPOLIS,IN 46202 THE HE 7/26/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 000407671 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000407671 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 942-D-11 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 FAYE Y.DELIVERY BOX COMPLETE 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 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �g INDIANAPOLIS,IN 46202 THE 7/25/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 000409115 www.uniformhouse.com if I HOUSE, INC. CLERK: Faye Y. Invoice 000409115 BILL TO: SHIP TO: Carmel Fire Dept MARK BAILEY Fire Station# 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 42980-8-D Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. gg�+ INDIANAPOLIS,IN 46202 THE HE 7/24/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 000399659 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000399659 BILL TO: SHIP TO: Carmel Fire Dept MARK HULETT Fire Station# 1 P/U GC 571-2667 2 Carmel Civic Square CELL 508-5777 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 42980-9.5-EE Striker II GTX Boot 1 1 156.45 156.45 FAYE Y.DELIVERY BOX COMPLETE 07/24/12 MB 1 1 0.00 0.00 Sub Total $156.45 IN 7% $0.00 Total $156.45 Paid $0.00 Balance $156.45 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �g�g�+ INDIANAPOLIS,IN 46202 THE AM, 7/24/2012 TELE: 317-926-4467 co Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 000398839 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000398839 BILL TO: SHIP TO: Carmel Fire Dept BRAD SOMME Fire Station# 1 P/U 571-2667 GARY 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 42980-10.5-EE Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 FAYE Y.DELIVERY BOX COMPLETE 07/24/12 MB 1 1 0.00 0.00 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. gg��g+. INDIANAPOLIS,IN 46202 THE 7/20/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-9264460 P.O. NUMBER: 000407659 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000407659 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 4284-NVS BDU Shorts Navy Poly/Cot RS 6 6 26.10 156.60 4284-NV-2X BDU Shorts Navy Poly/Cot RS 6 6 27.90 167.40 4284-NV-M BDU Shorts Navy Poly/Cot RS 3 3 26.10 78.30 WAREHOUSE COMPLETE IN A BOX 07/20/12 MB 1 1 0.00 0.00 Sub Total $402.30 IN 7% $0.00 Total $402.30 Paid $0.00 Balance $402.30 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �g INDIANAPOLIS,IN 46202 TIDE 7/3/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000349266 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000402799 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 NP600 TIE BAR RHODIUM 12 12 19.60 235.20 N-43-RHOD-1ClrSeal Breast Badge 12 12 47.40 568.80 F-203-GLDPLT-1CIrSea Sunburst Hat Badge 4 Horn w/Asst.Chief tile(red 2 2 21.30 42.60 w/gold Itr) F-7-GLDPLT-1CIrSeal Sunburst Hat Badge 5 Horn w/Chief tile(red w/gold 1 1 21.30 21.30 Itr) NP600-GLDPLT-1ClrSea Tie Bar w Seal&Dept Lettering 1 1 19.80 19.80 FAYE Y.DELIVERY BOX COMPLETE 07/03/12 MB 1 1 0.00 0.00 Sub Total $887.70 IN 7% $0.00 Total $887.70 Paid $0.00 Balance $887.70 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 $2,240.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-560.01 I $2,240.03 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 AUG 13 '2017 y, < / 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)) $2,240.03 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