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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