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Home My WebLink About217378 02/13/2013 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: $1,234.56 INDIANAPOLIS IN 46202 CHECK NUMBER: 217378 CHECK DATE: 2113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1, 234 . 56 UNIFORMS 2/6/2013 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 Balance Forward 4,002.09 New Purchases 0.00 Payments Received 2,767.53 New Balance Due 1,234.56 Date Receipt Description Amount 2/4/2013 216224 216224 $2,767.53 t12 al Date Invoice Amount Paid Balance Aging Purchase Order Invoice Signature 1/2/2013 000424290 $2,019.94 $2,020.12 ($0.18) 30 Days 000424290 1/22/2013 000426268 $181.13 $0.00 $181.13 30 Days 000426268 1/22/2013 000426648 $181.13 $0.00 $181.13 30 Days 000426648 1/23/2013 000422465 $168.90 $0.00 $168.90 30 Days 000422465 1/23/2013 000426871 $181.13 $0.00 $181.13 30 Days 000426871 1/28/2013 000426867 $209.25 $0.00 $209.25 30 Days 000426867 1/28/2013 000427733 $10.80 $0.00 $10.80 30 Days 000427733 1/29/2013 000427593 $8.95 $0.00 $8.95 30 Days 000427593 1/29/2013 000427993 $13.80 $0.00 $13.80 30 Days 000427993 1/31/2013 000427084 $193.76 $0.00 $193.76 30 Days 000427084 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $1,234.56 $0.00 $1,234.56 $0.00 $0.00 1927 N.CAPITOL AVE. �g�+ INDIANAPOLIS,IN 46202 i e�HE 1/31/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000427591 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000427591 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 E1360-34-R Trouser(Dress Uniform) 1 1 85.89 85.89 FAYE COMPLETE GARY PICK UP SE 1 1 0.00 0.00 Sub Total $85.89 IN 7% $0.00 Total $85.89 Paid $0.00 Balance $85.89 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 1/31/2013 t,"001 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000427084 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000427084 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 5953-NV-L 2X2 Ribbed Commando 2 2 46.44 92.88 5953-NV-XL 2X2 Ribbed Commando 2 2 46.44 92.88 Alter-Emblem Sew Emblem Sewing 8 8 1.00 8.00 FAYE COMPLETE GARY PICKED UP SE 1 1 0.00 0.00 Sub Total $193.76 IN 7% $0.00 Total $193.76 Paid $0.00 Balance $193.76 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 His 1/29/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000427993 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000427993 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 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICEBARS SL SILVER CLOTH SERVICE BARS 2 2 1.50 3.00 COMMENT JASON REECER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SE RVICE BARS SL SILVER CLOTH SERVICE BARS 2 2 1.50 3.00 COMMENT JEFF BONDURANT 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICE BAR-GD Metal Serv. Bar&Application 1 1 6.30 6.30 COMMENT CHRIS ELLISON 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-S E RVICE BARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50 COMMENT WES NICELY 1 1 0.00 0.00 PICKUP-Indy GARY PICKED UP 1/29/13 SE 1 1 0.00 0.00 Sub Total $13.80 IN 7% $0.00 Total $13.80 Paid $0.00 Balance $13.80 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �p INDIANAPOLIS,IN 46202 THE OEM 1/29/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 111110 P.O. NUMBER: 000427593 www.uniformhouse.com HOUSE,®U**S�, INC.l� CLERK: Faye Y. Invoice 000427593 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 1 1 8.95 8.95 NAM ETAG-SILVER-3-ON E FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 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 HL 1/28/2013 TELE:317-926.4467 Page 1 of 1-011111111 FAX:317-926-4460 ujil I P.O. NUMBER: 000427733 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000427733 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 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICE BAR-GD Metal Serv.Bar 8 Application 1 1 6.30 6.30 COMMENT MARTIN 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50 COMMENT BAILEY 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50 COMMENT PETERSON 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-S ERVIC E BARS SL SILVER CLOTH SERVICE BARS 1 1 1.50 1.50 COMMENT STEURY 1 1 0.00 0.00 PICKUP-Indy GARY PICKED UP 1/28/13 SE 1 1 0.00 0.00 Sub Total $10.80 IN 7% $0.00 Total $10.80 Paid $0.00 Balance $10.80 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. gig+ INDIANAPOLIS,IN 46202 THE 1/28/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000426867 www.uniformhouse.com HOUSE,®�y�Jr7L, INC. CLERK: Faye Y. Invoice 000426867 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-42 Mens 4 pocket New Dimension Plus Pant 3 3 41.85 125.55 COMMENT JOHN MORIARTY 1 1 0.00 0.00 HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT JIM TONEY 1 1 0.00 0.00 PICKUP-Indy GARY PICKUP 1/28/13 SE 1 1 0.00 0.00 Sub Total $209.25 IN 7% $0.00 Total $209.25 Paid $0.00 Balance $209.25 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. r��p�+ INDIANAPOLIS,IN 46202 THE now 1/23/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-9264460 1111 jr 0 P.O. NUMBER: 000426871 www.uniformhouse.com Ii®BTSE, INC. CLERK: Faye Y. Invoice 000426871 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 42980-11-D Striker II GTX Boot 1 1 156.45 156.45 79300 Lace-in Boot Zipper 1 1 24.68 24.68 COMMENT AL PETERSON 1 1 0.00 0.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $181.13 IN 7% $0.00 Total $181.13 Paid $0.00 Balance $181.13 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. q��+ INDIANAPOLIS,IN 46202 THE Aobk Novak 1/23/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 11011t P.O. NUMBER: 000422465 www.uniformhouse.com r�+ HOUSE,®*T�Jr7ga� INC. CLERK: Faye Y. Invoice 000422465 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 N-41 BREAST BADGE 1 1 47.40 47.40 F-7-GLDPLT-1CIrSeal Hat Badge 5 Horn 1 1 21.30 21.30 NP600-GLDPLT-1ClrSea Tie Bar w Seal&Dept Lettering 2 2 19.80 39.60 F-18-GLDPLT-RED/5CRD GOLD PLATE RED ENM 5CRSD HRNS 6 6 10.10 60.60 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $168.90 IN 7% $0.00 Total $168.90 Paid $0.00 Balance $168.90 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. tgf�p�+ INDIANAPOLIS,IN 46202 �L i�L Ifflomm 1/22/2013 OAK TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000426648 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000426648 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-D Striker II GTX Boot 1 1 156.45 156.45 79300 Lace-in Boot Zipper 1 1 24.68 24.68 COMMENT jeremy maners 1 1 0.00 0.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $181.13 IN 7% $0.00 Total $181.13 Paid $0.00 Balance $181.13 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 1/22/2013 TELE:317-926-4467 -0 Page 1 of 1 gig FAX: 317-926-4460 P.O. NUMBER: 000426268 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000426268 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 42980-9.5-EE Striker II GTX Boot 1 1 156.45 156.45 COMMENT FRANK CUMMINS 1 1 0.00 0.00 79300 Lace-in Boot Zipper 1 1 24.68 24.68 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $181.13 IN 7% $0.00 Total $181.13 Paid $0.00 Balance $181.13 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 mmmhm 1/2/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 1 BMOJK P.O. NUMBER: 000424290 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000424290 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-32 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-33 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-34 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-36 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-38 First Call EMS Pant 6 6 34.12 204.72 HS2360-NV-40 First Call EMS Pant 6 6 34.12 204.72 HS2360-NV-42 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-44 First Call EMS Pant 6 6 40.95 245.70 FAYE COMPLETE IN WAREHOUSE IN 3 BOX'S MB 1 1 0.00 0.00 2/4/2013 On Account $2,020.12 Sub Total $2,019.94 IN 7% $0.00 Total $2,019.94 Paid $2,020.12 Balance ($0.18) No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ihom, 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)) $1,234.56 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF $ 1927 North Capital Avenue Indianapolis, IN 46202 $1,234.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-560.01 I $1,234.56 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 CER!i n13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund