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Home My WebLink About223250 08/13/2013 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: $3,482.18 ' INDIANAPOLIS IN 46202 CHECK NUMBER: 223250 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 3 , 482 . 18 UNIFORMS 8/11/20113 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 3,361.43 New Purchases 120.75 Payments Received 0.00 New Balance Due 3,482.18 Date Receipt Description Amount Date Invoice Amount Paid Balance Aging 7/2/2013 000441038 $27.781 $0.00 $27.78 130 Da s 17/8/2013 000441336 $120.751 $0.00 $120.75 30 Days 7/11/2013 000440998 $120.75 $0.00 $120.75 30 Days 7/11/2013 000441703 $8.95 $0.00 $8.95 30 Days 7/15/2013 000440844 $764.70 $0.00 $764.70 30 Days 17/15/2013 000441 080 $2.50 $0.00 $2.50 30 Days 7/16/2013 1000441641 $120.75 $0.00 $120.75 30 Days 17/16/2013 000441654 $1,112.33 $0.00 $1,112.33 30 Days 17/19/2013 000441798 $79.06 $0.00 $79.06 30 Days �7/22/2013 000442473 $17.90 $0.00 $17.90 30 Da s 7/23/2013 000441657 $334.80 $0.00 $334.80 30 Days 7/24/2013 000441970 $414.72 $0.00 $414.72 30 Days 17/29/2013 000442510 $120.75 $0.00 $120.75 30 Days 17/30/2013 000443006 $115.69 $0.00 $115.69 30 Days 8/1/2013 000443151 $120.75 $0.00 $120.75 Current O�AI--DUE CURRENT 0 Days 60 Days 90+ Days $3,482.18 $120.75 $3,361.43 $0.00 $0.00 1927 N.CAPITOL AVE. �g�+ INDIANAPOLIS,IN 46202 THE HE 7/2/2013 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 000441038 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 Tie-4-In-Hand-NVY 45135 57" Poly Wool 6 6 4.63 27.78 Sub Total $27.78 IN 7% $0.00 Total $27.78 Paid $0.00 Balance $27.78 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �e INDIANAPOLIS,IN 46202 THE E 7/16/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE,®�T�Js7Sa' INC. CLERK: Faye Y. Invoice 000441654 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-34 First Call EMS Pant 4 4 34.12 136.48 HS2360-NV-35 First Call EMS Pant 8 8 34.12 272.96 HS2360-NV-36 First Call EMS Pant 4 4 34.12 136.48 HS2360-NV-38 First Call EMS Pant 7 7 34.12 238.84 HS2360-NV-42 First Call EMS Pant 6 6 34.12 204.72 HS2360-NV-46 First Call EMS Pant 3 3 40.95 122.85 WAREHOUSE IN A BOX COMPLETE AM 1 1 0.00 0.00 Sub Total $1,112.33 IN 7% $0.00 Total $1,112.33 Paid $0.00 Balance $1,112.33 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. r INDIANAPOLIS,IN 46202 THE. 7/16/2013 TELE:317-926-4467 Page 1 of 1 FAX: 317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000441641 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 SCOTT STROUP 1 1 0.00 0.00 FAYE Faye's Delivery Box AM 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. ge INDIANAPOLIS,IN 46202 THE E 7/15/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE,®*TEtJa7gey INC. CLERK: Faye Y. Invoice 000441080 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 Alter-Maltese Sew Sew on Maltese Cross/Gold-Silver 1 1 2.50 2.50 On PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00 COMMENT BRIAN HUTCHISON 1 1 0.00 0.00 FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00 Sub Total $2.50 IN 7% $0.00 Total $2.50 Paid $0.00 Balance $2.50 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 8 E 7/15/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 11gir P.O. NUMBER: www.uniformhouse.com gggg Uy�r ggaa INC.®iJS�ay Il`i CLERK: Faye Y. Invoice 000440844 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-15.5 White S/S Shirt Poplin w/Mil.Crs. 4 4 34.95 139.80 85R5400-S/S-18.5 White S/S Shirt Poplin w/Mil.Crs. 8 8 34.95 279.60 85R5435-S/S-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 6 6 30.46 182.76 85R5435-S/S-18.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 4 4 30.46 121.84 Alter-Emblem Sew Emblem Sewing 22 22 1.85 40.70 FAYE COMPLETE IN BOX IN WAREHOUSE 1 1 0.00 0.00 SE Sub Total $764.70 IN 7% $0.00 Total $764.70 Paid $0.00 Balance $764.70 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. q��o INDIANAPOLIS,IN 46202 TIFF. 7/11/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 11411ro P.O.NUMBER: www.uniformhouse.com HOUSE,®�ylJr7�a, INC. CLERK: Faye Y. Invoice 000441703 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-GOLD-3-C 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. ge INDIANAPOLIS,IN 46202 THE 7/11/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com INC.HOUSE,� 9 ♦�6� CLERK: Faye Y. Invoice 000440998 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 2268-12-EW GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT CHRIS ELLISON 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�ggg+ INDIANAPOLIS,IN 46202 THE 7/8/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE,SEy INC. CLERK: Faye Y. Invoice 000441336 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 2268-12-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75 COMMENT NATHAN THOMAS 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. �e INDIANAPOLIS,IN 46202 THE HST 7/29/2013 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-0460 P.O.NUMBER: www.uniformhouse.com HOUSE,SLy INC. CLERK: Faye Y. Invoice 000442510 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 2268-13-EW GX-8 8" Gortex Side Zip 1 1 120.75 120.75 COMMENT gary fisher 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 7/24/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000441970 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 6303-BLK-6-8 SOCKS 24 24 2.16 51.84 6303-BLK-M10-13 Black Cotton Crew Sock 36 36 2.16 77.76 6303-BLK-1-13-15 Black Cotton Crew Sock 48 48 2.16 103.68 Black Anklet 6-8 Anklet Sock/Black/Sz 6-8 24 24 2.16 51.84 Black Anklet 10-13 Anklet Sock/Black/Sz 10-13 36 36 2.16 77.76 Black Anklet 13-15 Anklet Sock/Black/Sz 13-15 24 24 2.16 51.84 FAYE COMPLETE= IN A BOX ON WAREHOUSE 1 1 0.00 0.00 MB Sub Total $414.72 IN 7% $0.00 Total $414.72 Paid $0.00 Balance $414.72 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 7/23/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 1111190 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000441657 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 Garrison Belt Thick 1 1/2" 4 4 16.74 66.96 1511 T-PL-BLK-36-SL Garrison Belt Thick 1 1/2" 4 4 16.74 66.96 1511 T-PL-BLK-34-GD Garrison Belt Thick 1 1/2" 8 8 16.74 133.92 1511 T-PL-BLK-38-GD Garrison Belt Thick 1 1/2" 4 4 16.74 66.96 1511 T-PL-BLK-42-G D FAYE Faye's Delivery Box AM 1 1 0.00 0.00 Sub Total $334.80 IN 7% $0.00 Total $334.80 Paid $0.00 Balance $334.80 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 HE 7/22/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000442473 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 NAM ETAG-SILVER-3• COMMENT S. WITSKEN 1 1 0.00 0.00 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. g� INDIANAPOLIS,IN 46202 TIFF. 7/19/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-9264460 1111IF0 P.O. NUMBER: www.uniformhouse.com ®�J�T E�+� y INC. CLERK: Faye Y. Invoice 000441798 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 El 360-35-R Trouser(Dress Uniform) 1 1 79.06 79.06 COMMENT TONY KEATON 1 1 0.00 0.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $79.06 IN 7% $0.00 Total $79.06 Paid $0.00 Balance $79.06 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 8/1/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE,,7�ay INC.T CLERK: Faye Y. Invoice 000443151 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 2268-11.5-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT JORDAN COX 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 HE 7/30/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC.8 �J � �®fie CLERK: Faye Y. Invoice 000443006 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 2090-M-10.5 10"Jump Paraboot 1 1 115.69 115.69 Sub Total $115.69 IN 7% $0.00 Total $115.69 Paid $0.00 Balance $115.69 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 $3,482.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-560.01 I $3,482.18 I 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 ,A.I G 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)) $3,482.18 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