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Home My WebLink About213215 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 0 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $1,968.69 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 213215 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1, 968 . 69 UNIFORMS 9/10/2012 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 1,269.29 New Purchases 699.40 Payments Received 0.00 New Balance Due 1,968.69 Date Invoice Amount Paid Balance Aging Purchase Order 8/9/2012 000409729 $180.99 $0.00 $180.99 30 Days 000409729 8/10/2012 000409633 $170.85 $0.00 $170.85 30 Days 000409633 8/16/2012 000410472 $180.99 $0.00 $180.99 30 Days 000410472 8/20/2012 000411649 $13.18 $0.00 $13.18 30 Days 000411649 8/20/2012 000411650 $17.90 $0.00 $17.90 30 Days 000411650 8/22/2012 000411044 $125.55 $0.00 $125.55 30 Days 000411044 8/27/2012 000411200 $165.85 $0.00 $165.85 30 Days 000411200 8/28/2012 000411645 $125.55 $0.00 $125.55 30 Days 000411645 8/30/2012 000412093 $180.99 $0.00 $180.99 30 Days 000412093 8/30/2012 000412755 $107.44 $0.00 $107.44 30 Days 000412755 9/5/2012 000410636 $682.40 $0.00 $682.40 Current 000410636 9/10/2012 000413223 $17.00 $0.00 $17.00 Current 000413223 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $1,968.69 $699.40 $1,269.29 $0.00 $0.00 1927 N.CAPITOL AVE. g��aa INDIANAPOLIS,IN 46202 THL 8/10/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 yo P.O.NUMBER: 000409633 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000409633 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 85R5400-S/S-17.5 White S/S Shirt Poplin w/Mil.Crs. 5 5 33.17 165.85 Alter-Emblem Sew Emblem Sewing 5 5 1.00 5.00 FAYE Y.DELIVERY BOX COMPLETE SE 1 1 0.00 0.00 Sub Total $170.85 IN 7% $0.00 Total $170.85 Paid $0.00 Balance $170.85 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�g�g+E 8/9/2012 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000409729 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000409729 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 79300 Black Boot Zippers 8" 1 1 24.54 24.54 42980-12-EE Striker II GTX Boot 1 1 156.45 156.45 COMMENT TONY COLLINS 1 1 0.00 0.00 FAYE Y.DELIVERY BOX COMPLETE 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. �1 g+ INDIANAPOLIS,IN 46202 d 8/20/2012 HE TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000411650 www.uniformhouse.com HOUSE,®�JgT SSey gl�C, CLERK: Faye Y. Invoice 000411650 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 NAMETAG-GOLD-3-ONELf Sub Total $17.90 IN 7% $0.00 Total $17.90 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 THE HE 8/20/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000411649 www.uniformhouse.com Irollft HOUSE, INC:. CLERK: Faye Y. Invoice 000411649 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 JACKET Customer Owned Jacket 1 1 0.00 0.00 BUTTON-GOLD-FD-LG "FD"Gold Lg. Button 10 10 0.97 9.70 BUTTON-GOLD-FD-SM "FD"Gold Sm.Button 4 4 0.87 3.48 COMMENT L. RAY 1 1 0.00 0.00 Sub Total $13.18 IN 7% $0.00 Total $13.18 Paid $0.00 Balance $13.18 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 8/16/2012-00IRM TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 XY P.O.NUMBER: 000410472 www.uniformhouse.com Of HOUSE,�+ INC.I�®iJr7�ay 1�T CLERK: Faye Y. Invoice 000410472 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 42980-13-D Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 COMMENT ERIC FRENZEL 1 1 0.00 0.00 FAYE Y.DELIVERY BOX COMPLETE 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. INDIANAPOLIS,IN 46202 8�1 H�+ ir "Emmm 9/10/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000413223 www.uniformhouse.com HOUSE, INC. CLERK: Michele C. Invoice 000413223 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 OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-SLVBRAID-GOLD2 2 Rows 1 1 17.00 17.00 COMMENT FOR LUCAS RAY 1 1 0.00 0.00 Sub Total $17.00 IN 7% $0.00 Total $17.00 Paid $0.00 Balance $17.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. gggg�g++ INDIANAPOLIS,IN 46202 THE 9/5/2012 TALE:317-926-4467 Page 1 of 1-MV FAX:317-926-4460 P.O. NUMBER: 000410636 www.uniformhouse.com HOUSE, INC.iJS , 11T�s CLERK: Faye Y. Invoice 000410636 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 HS2360-NV-35 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-36 First Call EMS Pant 6 6 34.12 204.72 HS2360-NV-38 First Call EMS Pant 6 6 34.12 204.72 WAREHOUSE COMPLETE IN A BOX MB 1 1 0.00 0.00 Sub Total $682.40 IN 7% $0.00 Total $682.40 Paid $0.00 Balance $682.40 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 M11Mh M AM 8/30/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000412755 www.uniformhouse.com HOUSE, INC. CLERK: Dora Invoice 000412755 BILL TO: SHIP TO: Carmel Fire Dept KEITH SMITH Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 32230-NAVY-50-RG Navy Trouser Poly Elastique 2 2 53.72 107.44 Sub Total $107.44 IN 7% $0.00 Total $107.44 Paid $0.00 Balance $107.44 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 1IM ME 8/30/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 INC. P.O. NUMBER: 000412093 www.uniformhouse.com HOUSE, C CLERK: Faye Y. Invoice 000412093 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 42980-10-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 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. ��++ INDIANAPOLIS,IN 46202 THE 8/28/2012 TELE: 317-926-4467 11411FORM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000411645 www.uniformhouse.com HOUSE,gg �L9 INC. CLERK: Faye Y. Invoice 000411645 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 P/U 508-5777 2 Carmel Civic Square PICKUP Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55 COMMENT DAVE HABOUSH 1 1 0.00 0.00 FAYE Y.DELIVERY BOX COMPLETE SE 1 1 0.00 0.00 Sub Total. $125.55 IN 7% $0.00 Total $125.55 Paid $0.00 Balance $125.55 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. q�g+ INDIANAPOLIS,IN 46202 i�9 HE 8/27/2012 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000411200 www.uniformhouse.com ®iJ�T ES ' INC. CLERK: Faye Y. Invoice 000411200 BILL TO: SHIP TO: Carmel Fire Dept LUCAS RAY Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 85R5400-S/S-16.5 White S/S Shirt Poplin w/Mil.Crs. 5 5 33.17 165.85 COMMENT LUCAS RAY 1 1 0.00 0.00 FAYE Y.DELIVERY BOX COMPLETE TJ 1 1 0.00 0.00 Sub Total $165.85 IN 7% $0.00 Total $165.85 Paid $0.00 Balance $165.85 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �g�a INDIANAPOLIS,IN 46202 THE HE 8/22/2012 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000411044 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000411044 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 HS2510-NV-40 Mans 4 pocket New Dimension Plus Pant 3 3 41.85 125.55 COMMENT JIM BUTTLER 1 1 0.00 0.00 FAYE Y.DELIVERY BOX complete tj 1 1 0.00 0.00 Sub Total $125.55 IN 7% $0.00 Total $125.55 Paid $0.00 Balance $125.55 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT ND� ___ ALLOWED 20______ The Uniform House (N SUM OF 1927 North Capital Avenue -'---' --'- ----- '-------- -------- ------- Indianapolis, |N4O2O2 ' --- $1,968.69 C)N ACCOUNT {}F APPROPRIATION FOR Carmel Fire Department ~ ,`ff' =p INVOICE NO. ACCTIPTITLE AMOUNT Board Members 112" \ hereby certify that the attached inxoioa(s). or bill(s) in (are) boa and correct and that the materials or services itemized thereon for which charge ia made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund aoarumAccounts covpmnwoxn1 (Rev 1995/ c [`&Y�A/ L V(�U[�AE�CITY OF C4RME| �nizv�!�u0rbi!| [0ho musiL,ku*: n[ . ��o/-�-2potlurned. ducu service rendered, by *tnm ::|crpedxy. num�u/o��ouro` ro(rporhou.. nombero[unhs. phoo per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) | hereby certify that the attached invnioo(s), orbWl(0. is(are)true and correct and | have audited same in accordance with |C 5'11'10'18 20____