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Home My WebLink About219079 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,141.72 ,.�•�o CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. .o�.o. INDIANAPOLIS IN 46202 CHECK NUMBER: 219079 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2, 141 . 72 UNIFORMS 4/2/2013 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 2,148.77 New Purchases -7.05 Payments Received 0.00 New Balance Due 2,141.72 Date Receipt Description Amount Date Invoice Amount Paid Balance Aging Purchase Order 2/8/2013 000427990 $272.30 $0.00 $272.30 60 Days 000427990 2/26/2013 000426268R ($181.13) $0.00 ($181.13) 60 Days 2/26/2013 000431149 $83.70 $0.00 $83.70 60 Days 000431149 3/4/2013 000431126 $120.75 $0.00 $120.75 30 Days 000431126 3/5/2013 000430666 $155.94 $0.00 $155.94 30 Days 000430666 3/6/2013 000431752 $19.73 $0.00 $19.73 30 Days 000431752 3/7/2013 000431994 $120.75 $0.00 $120.75 30 Days 000431994 3/12/2013 000430192 $8370 $0.00 $83.70 30 Days 000430192 3/12/2013 000431327 $271.00 $0.00 $271.00 30 Days 000431327 3/14/2013 000431996 $120.75 $0.00 $120.75 30 Days 000431996 3/2212013 000432251 $120.75 $0.00 $120.75 30 Days 000432251 3/22/2013 000432561 $120.75 $0.00 $120.75 30 Days 000432561 3/27/2013 000433483 $120.75 $0.00 $120.75 30 Days 000433483 3/28/2013 000432837 $243.60 $0.00 $243.60 30 Days 000432837 3/29/2013 000425724 $127.80 $0.00 $127.80 30 Days 000425724 3/29/2013 000433157 $106.13 $0.00 $106.13 30 Days 000433157 3/29/2013 000433161 $120.75 $0.00 $120.75 30 Days 000433161 3/29/2013 000433679 $120.75 $0.00 $120.75 30 Days 000433679 4/1/2013 000425724R ($127.80) $0.00 ($127.80) Current 4/2/2013 000432111 $120.75 $0.00 $120.75 Current 000432111 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,141.72 ($7.05) $1,973.90 $174.87 $0.00 1927 N.CAPITOL AVE. ggg� INDIANAPOLIS,IN 46202 TGIF. 3/4/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 pirr P.O. NUMBER: 000431126 www.uniformhouse.com r�+ ®aJar S�oy INC.1®� CLERK: Faye Y. Invoice 000431126 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-11-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 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 3/22/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000432561 www.uniformhouse.com ®�J�y �+��:oy INC. CLERK: Faye Y. Invoice 000432561 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-9-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT STEVE EDWARDS 1 1 0.00 0.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 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 3/22/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000432251 www.uniformhouse.com HOUSE, INQ CLERK: Faye Y. Invoice 000432251 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-9.5-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT MARK HULETT 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 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 3/14/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000431996 www.uniformhouse.com INC.HOUSE, ♦® CLERK: Faye Y. Invoice 000431996 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-11.5-EW GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT MARK VOSKUHL 1 1 0.00 0.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 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 3/12/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000431327 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000431327 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 35W5400-16.5-32 White US Shirt Poplin w/Mil.Crs 3 3 37.80 113.40 E1360-36-R Trouser(Dress Uniform) 2 2 77.30 154.60 Alter-Emblem Sew Emblem Sewing 3 3 1.00 3.00 COMMENT DAVE H. 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $271.00 IN 7% $0.00 Total $271.00 Paid $0.00 Balance $271.00 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 3/12/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000430192 www.uniformhouse.com HOUSE,Sg,9 INC. CLERK: Faye Y. Invoice 000430192 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-36 Mans 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT jim toney 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 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��o INDIANAPOLIS,IN 46202 THE HE 3/7/2013 TELE:317-926-4467 Page 1 of 1.01111FORM FAX:317-926-4460 P.O. NUMBER: 000431994 www.uniformhouse.com HOUSE,gl®CJ�7goy INC. CLERK: Faye Y. Invoice 000431994 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-12-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT CHAD HUGHES 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 i L 3/6/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000431752 www.uniformhouse.com HOUSE,®a,/S�a�+ SS y INC. CLERK: Faye Y. Invoice 000431752 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SLVBRAID-GOLD GOLD-1 Row 1 1 13.00 13.00 Alter-SERVICE BAR-GD Metal Serv.Bar&Application 1 1 6.73 6.73 FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00 Sub Total $19.73 IN 7% $0.00 Total $19.73 Paid $0.00 Balance $19.73 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 3/5/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000430666 www.uniformhouse.com HOUSE, INC.d1® CLERK: Faye Y. Invoice 000430666 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 5953-NV-3X 2X2 Ribbed Commando 2 2 51.75 103.50 5953-NV-L 2X2 Ribbed Commando 1 1 46.44 46.44 Alter-Emblem Sew Emblem Sewing 6 6 1.00 6.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $155.94 IN 7% $0.00 Total $155694 Paid $0.00 Balance $155.94 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 �i 3/27/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 31111ro P.O. NUMBER: 000433483 www.uniformhouse.com HOUSE, INC.IY� CLERK: Faye Y. Invoice 000433483 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-10-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT ANDY WYANT 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 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 3/29/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: 000433679 www.uniformhouse.com HOUSE, INC . CLERK: Faye Y. Invoice 000433679 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-10.5-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT COMMENT HERE 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 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 3/29/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 41FO P.O. NUMBER: 000433161 www.uniformhouse.com Tyr IRM HOUSE, INC. CLERK: Faye Y. Invoice 000433161 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-9.5-EW GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT FRANK CUMMINS 1 1 0.00 0.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 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 E 3/29/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000433157 www.uniformhouse.com INC. USE, CLERK: Faye Y. Invoice 000433157 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 932-E-10 BATES LITES LEATHER OXFORD 1 1 106.13 106.13 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $106.13 IN 7% $0.00 Total $106.13 Paid $0.00 Balance $106.13 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 3/28/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-9264460 INC. P.O. NUMBER: 000432837 HOUSE,OUSE, NC CLERK: Faye Y. Invoice 000432837 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 6303-BLK-M10-13 Black Cotton Crew Sock 48 48 2.03 97.44 6303-BLK-6-8 SOCKS 12 12 2.03 24.36 Black Anklet 10-13 Anklet Sock/Black/Sz 10-13 48 48 2.03 97.44 Black Anklet 6-8 Anklet Sock/Black/Sz 6-8 12 12 2.03 24.36 FAYE complete in a box on warehouse MB 1 1 0.00 0.00 Sub Total $243.60 IN 7% $0.00 Total $24310 Paid $0.00 Balance $243.60 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. qg�o INDIANAPOLIS,IN 46202 THE 4/2/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000432111 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000432111 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-9.5-EW GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT tony keaton 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $12075 Paid $0.00 Balance $120.75 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 4/1/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-9264460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Sarah W. Invoice 000425724R 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 COMMENT CRAIG PHILLIPS-RETURN 1 1 0.00 0.00 5913OWP-LAPD-XLT Ultra Duty Jkt w/Liner Water-proof -1 -1 127.80 -127.80 Sub Total ($127.80) IN 7% $0.00 Total ($127.80) Paid $0.00 Balance ($127.80) No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ��JG. INDIANAPOLIS, IN 46202 ,iL 3/29/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000425724 www.uniformhouse.com ®aJggTT E�a� ' INC. CLERK: Faye Y. Invoice 000425724 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Marc Deitsch Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax COMMENT CRAIG PHILLIPS 1 1 0.00 0.00 5913OWP-LAPD-XLT Ultra Duty Jkt w/Liner Water-proof 1 1 127.80 127.80 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $127.80 IN 7% $0.00 Total $127.80 Paid $0.00 Balance $127.80 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 $2,141.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members T 1120 I I 43-560.01 I $2,141.72 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 APR — a mig 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)) $2,141.72 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