HomeMy WebLinkAbout222191 07/17/2013 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: $2,669.11
INDIANAPOLIS IN 46202
CHECK NUMBER: 222191
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 2, 669 . 11 UNIFORMS
7/2/2013
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 2,669.11
New Purchases 0.00
Payments Received 0.00
New Balance Due 2,669.11
Date Receipt Descri tion Amount
Date Invoice Amount Paid Balance Aging Purchase
Order
5/10/2013 000436562 $241.50 $0.00 $241.50 60 Days
5/17/2013 000434677 $324.00 $0.00 $324.00 60 Days 000434677
5/23/2013 000437265 $120.75 $0.00 $120.75 60 Days
5/24/2013 000437446 $193.86 $0.00 $193.86 60 Days
5/29/2013 000437840 $83.70 $0.00 $83.70 60 Days
5/30/2013 000437314 $296.48 $0.00 $296.48 60 Days
6/6/2013 000438963 $83.70 $0.00 $83.70 30 Days
6/6/2013 000438999 $19.00 $0.00 $19.00 30 Days
6/6/2013 000439005 $13.00 $0.00 $13.00 30 Days
6/7/2013 000438962 $203.28 $0.00 $203.28 30 Days
6/7/2013 000438967 $83.70 $0.00 $83.70 30 Days
6/11/2013 000439073 $261.00 $0.00 $261.00 30 Days
6/13/2013 000439733 $42.30 $0.00 $42.30 30 Days
6/13/2013 000439756 $120.75 $0.00 $120.75 30 Days
6/21/2013 000438004 $53.80 $0.00 $53.80 30 Days 000438004
6/25/2013 000440606 $120.75 $0.00 $120.75 30 Days
6/26/2013 000440692 $173.94 $0.00 $173.94 30 Days
6/27/2013 000439965 $149.90 $0.00 $149.90 30 Days
6/28/2013 000439966A $83.70 $0.00 $83.70 30 Days
1
TOTAL DUE i CURRENT 0 Days 60 Days 90+ Days
$2,669.11 $0.00 $1,408.82 $1,260.29 $0.00
1927 N.CAPITOL AVE. g��+
INDIANAPOLIS,IN 46202 THE 6/13/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-9264460 P.O. NUMBER:
www.uniformhouse.com HOUSE,r�+ INC.I� CLERK: Faye Y.
Invoice 000439756
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
2268-9-EW GX-8 8" Gortex Side Zip 1 1 120.75 120.75
COMMENT DAVE CONTINO 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�a
INDIANAPOLIS,IN 46202 THE. 6/13/2013
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000439733
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
IFDHAT-NVY-7 5/8 Navy Rnd Hat/ Blk Brim 1 1 42.30 42.30
COMMENT STEVE REEVES 1 1 0.00 0.00
Sub Total $42.30
IN 7% $0.00
Total $42.30
Paid $0.00
Balance $42.30
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 THE HE 6/11/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC.
CLERK: Faye Y.
Invoice 000439073
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-NV-L BDU Shorts Navy Poly/Cot RS 10 10 26.10 261.00
FAYE COMPLETE IN A BOX MB 1 1 0.00 0.00
Sub Total $261.00
IN 7% $0.00
Total $261.00
Paid $0.00
Balance $261.00
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 6/7/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com r INC.4*�Js7Ey 6� CLERK: Faye Y.
Invoice 000438967
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-33 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT dave mead 1 1 0.00 0.00
FAYE Faye's Delivery Box MB 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�a
INDIANAPOLIS,IN 46202 THE HE 6/7/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC.
CLERK: Faye Y.
Invoice 000438962
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-44 Mens 4 pocket New Dimension Plus Pant 2 2 50.82 101.64
HS2510-NV-46 Mens 4 pocket New Dimension Plus Pant 2 2 50.82 101.64
COMMENT BASKERVILLE 1 1 0.00 0.00
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $203.28
IN 7% $0.00
Total $203.28
Paid $0.00
Balance $203.28
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 6/6/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC
. CLERK: Larry R.
Invoice 000439005
BILL TO: SHIP TO:
Carmel Fire Dept ADAM HARRINGTON
Fire Station# 1 P/U 508-5777 CALL GARY
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Customer Owned Dress Blouse 1 1 0.00 0.00
OWNDRESSBLOUSE
GOLD-1 Row 1 1 13.00 13.00
Alter-SLVBRAID-GOL
FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00
Sub Total $13.00
IN 7% $0.00
Total $13.00
Paid $0.00
Balance $13.00
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 HE 6/6/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE,s�a' INC. CLERK: Larry R.
Invoice 000438999
BILL TO: SHIP TO:
Carmel Fire Dept ERNIE MAROON
Fire Station# 1 P/U GARY 571-2667
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Customer Owned Dress Blouse 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Sleeve DB Shorten Dress Blouse Sleeve 1 1 6.00 6.00
GOLD-1 Row 1 1 13.00 13.00
Alter-SLVBRAID-GOL
FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00
Sub Total $19.00
IN 7% $0.00
Total $19.00
Paid $0.00
Balance $19.00
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 6/6/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000438963
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 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT STEVE REEVES 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. �s
INDIANAPOLIS,IN 46202 THE E 5/30/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000437314
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-18.5 White S/S Shirt Poplin w/Mil.Crs. 8 8 35.21 281.68
Alter-Emblem Sew Emblem Sewing 8 8 1.85 14.80
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $296.48
IN 7% $0.00
Total $296.48
Paid $0.00
Balance $296.48
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 HE 5/29/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com NN
HOUSE,�g,' j®�I. CLERK: Faye Y.
Invoice 000437840
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-34 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT ANDREW YOUNG 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. �+
INDIANAPOLIS,IN 46202 TIFF. 5/24/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
®V*�Yy E� y INC. CLERK: Faye Y.
Invoice 000437446
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
85R5435-S/S-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 6 6 30.46 182.76
Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $193.86
IN 7% $0.00
Total $193.86
Paid $0.00
Balance $193.86
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 5/23/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com
®Vgqqq E��ay INC. CLERK: Faye Y.
Invoice 000437265
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
2268-10-EW GX-8 8" Gortex Side Zip 1 1 120.75 120.75
COMMENT CHAD UTZIG 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. gg�+
INDIANAPOLIS,IN 46202 THE HE 5/17/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-9264460 P.O.NUMBER: 000434677
www.uniformhouse.com HOUSE,iJ��y INC.Il�\I CLERK: Faye Y.
Invoice 000434677
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
NS Custom Emblems 200 200 1.62 324.00
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $324.00
IN 7% $0.00
Total $324.00
Paid $0.00
Balance $324.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. ggg�
INDIANAPOLIS,IN 46202 THE 5/10/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-9264460 P.O.NUMBER:
www.uniformhouse.com HOUSE,�+y INC.
CLERK: Faye Y.
Invoice 000436562
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
2268-10-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75
COMMENT PADDOCK 1 1 0.00 0.00
2268-13-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75
COMMENT KINNEY 1 1 0.00 0.00
FAYE Faye's Delivery Box MB 1 1 0.00 0.00
Sub Total $241.50
IN 7% $0.00
Total $241.50
Paid $0.00
Balance $241.50
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 6/21/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 1 P.O. NUMBER: 000438004
www.uniformhouse.com HOUSE, INC. CLERK: Faye Y.
Invoice 000438004
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 53.80 53.80
FAYE Faye's Delivery Box mb 1 1 0.00 0.00
Sub Total $53.80
IN 7% $0.00
Total $53.80
Paid $0.00
Balance $53.80
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. g��e
INDIANAPOLIS,IN 46202 THE HE 6/27/2013
TELE: 317-926.4467 Page 1 of 1 lotiomfmw
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com it
HOUSE, INC. CLERK: Faye Y.
Invoice 000439965
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
E1360-38-R Trouser(Dress Uniform) 1 1 74.95 74.95
COMMENT STEVE FRYE 1 1 0.00 0.00
E1360-40-R Trouser(Dress Uniform) 1 1 74.95 74.95
COMMENT ADAM HARRINGTON 1 1 0.00 0.00
FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $149.90
IN 7% $0.00
Total $149.90
Paid $0.00
Balance $149.90
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 6/26/2013
TELE: 317-926-4467 Page 1 of 1
FAX:317-926-4460 Igir P.O. NUMBER:
www.uniformhouse.com g� U�*r E�+ INC.S®�/r��oy i® CLERK: Faye Y.
Invoice 000440692
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
E1360-42-R Trouser(Dress Uniform) 2 2 86.97 173.94
Sub Total $173.94
IN 7% $0.00
Total $173.94
Paid $0.00
Balance $173.94
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 6/25/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926.4460 1 P.O. NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Faye Y.
Invoice 000440606
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
2268-10-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75
COMMENT TIM GRIFFIN 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 6/28/2013
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com ]ROUSE,E�s INC.3®V�Sa9 a® CLERK: Faye Y.
Invoice 000439966A
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-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
COMMENT ADAM HARRINGTON 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF $
1927 North Capital Avenue
Indianapolis, IN 46202
$2,669.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I I 43-560.01 I $2,669.11 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
juL 4
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))
$2,669.11
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