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Home My WebLink About224158 09/10/2013 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: $4,491.94 INDIANAPOLIS IN 46202 CHECK NUMBER: 224158 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 440994 1, 509 . 98 UNIFORMS 1120 4356002 24471 440994 2 , 981 . 96 BADGES 9/3/2013 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 4,371.19 New Purchases 120.75 Pa ments Received 0.00 New Balance Due 4,491.94 Date Receipt Description Amount Date Invoice Amount Paid Balance Aging 8/2/2013 000443269 $95.40 $0.00 $95.40 130 Days 8/6/2013 000443004 $241.50 $0.00 $241.50 130 Days 807/2013 000443407 $120.75 $0.00 $120.75130 Days 18/7/2013 000443689 $120.75 $0.00 $120.75 30 Days 8/15/2013 000440994 $2,981.96 $0.00 $2,981.96 30 Days 8/15/2013 000443618 $83.70 $0.00 $83.70 30 Da s 18/20/2013 000444893 $173.94 $0.00 $173.94 30 Days 8/23/2013 000444186 $125.55 $0.00 $125.55 30 Days 8/23/2013 000444898 $279.67 $0.00 $279.67 30 Days 8/2612013 000439966 $41.85 $0.00 $41.85 30 Days 8/26/2013 000445092 $40.961 $0.00 1 $40.96 30 Days 18/27/2013 000444505 $9.001 $0.00 1 $9.00 30 Days 8/29/2013 1000445627 $56.161 $0.001 $56.16 30 Days 9/3/2013 1000445443 $120.751 $0.001 $120.75 Current TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $4,491.94 $120.75 $4,371.19 $0.00 $0.00 1927 N.CAPITOL AVE. g+ INDIANAPOLIS,IN 46202 THE HE 8/15/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-9264460 P.O. NUMBER: www.uniformhouse.com HOUSE,® �+ 9 INC. CLERK: Faye Y. Invoice 000443618 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-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT JIM THOMPSON 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. �e INDIANAPOLIS,IN 46202 THE HE 8/7/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000443689 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 2268-10.5-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75 COMMENT JEFF CAPSHAW 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 TGIF 8/7/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000443407 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 KEVIN STINDLE 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. �p��+e INDIANAPOLIS,IN 46202 TAIL sm 8/6/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE,�g dZ�Vr�iGy INC. CLERK: Faye Y. Invoice 000443004 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 2268-9.5-M GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT GARY BRANDT 1 1 0.00 0.00 2268-14-EW GX-8 8"Gortex Side Zip 1 1 120.75 120.75 COMMENT JEFF STEELE 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. ��gg��++ INDIANAPOLIS,IN 46202 THE d9ft 8/2/2013 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 � P.O. NUMBER: www.uniformhouse.com H gr EA CLERK: Faye Y. Invoice 000443269 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 942-E-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 95.40 95.40 COMMENT STEVE HOLIBUK 1 1 0.00 0.00 Sub Total $95.40 IN 7% $0.00 Total $95.40 Paid $0.00 Balance $95.40 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 ASS+ 8/20/2013 TELE:317-926-4467 RM Page 1 of 1 FAX:317-926-4460 31111ro P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000444893 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 360-46-R Dress pants 1 1 86.97 86.97 COMMENT mike medlen 1 1 0.00 0.00 E1360-44-R Trouser(Dress Uniform) 1 1 86.97 86.97 COMMENT jace platt 1 1 0.00 0.00 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. �+ INDIANAPOLIS,IN 46202 THE 8/29/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC.�T�Jr7Say I� CLERK: Faye Y. Invoice 000445627 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-VELCRO-22-NV 45118 Velcro Tie 22 inch 8 8 7.02 56.16 Sub Total $56.16 IN 7% $0.00 Total $56.16 Paid $0.00 Balance $56.16 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 HE Am 8/27/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 pilm P.O.NUMBER: www.uniformhouse.com HOUSE, INC . CLERK: Faye Y. Invoice 000444505 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 PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00 Alter-Waist WAIST ALTERED ON PANTS 1 1 9.00 9.00 COMMENT ERNIE MAROON 1 1 0.00 0.00 Sub Total $9.00 IN 7% $0.00 Total $9.00 Paid $0.00 Balance $9.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �pg��+ INDIANAPOLIS,IN 46202 THE 8/26/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 11111wo P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000445092 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 T_a_x DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SlvBraid Remove sleeve braid 1 1 1.50 1.50 REMOV Alter-SERVI C E BARS SILVER CLOTH SERVICE BARS 4 4 1.50 6.00 SL "FD" Chrome Lg. Button 10 10 1.34 13.40 BUTTON-CHROME-FI "FD" Chrome Sm. Button 4 4 2.04 8.16 BUTTON-CHROME-Fl Alter-Button Labor Rem/Add Button Labor Only 14 14 0.85 11.90 FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00 Sub Total $40.96 IN 7% $0.00 Total $40.96 Paid $0.00 Balance $40.96 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 8/26/2013 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE,�JU**.7gay INC.alOy CLERK: Faye Y. Invoice 000439966 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 1 1 41.85 41.85 COMMENT ADAM HARRINGTON 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $41.85 IN 7% $0.00 Total $41.85 Paid $0.00 Balance $41.85 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ga INDIANAPOLIS,IN 46202 THE 8/23/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000444898 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 1375-5-54-L Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons 1 1 258.07 258.07 on sleeve and no buttons on flaps Alter-SERVICEBARS SILVER CLOTH SERVICE BARS 4 4 1.50 6.00 SL Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 Alter-Button Labor Rem/Add Button Labor Only 14 14 0.85 11.90 FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00 Sub Total $279.67 IN 7% $0.00 Total $279.67 Paid $0.00 Balance $279.67 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 8/23/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com ®YJ*T E�o� ' INC. CLERK: Faye Y. Invoice 000444186 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 3 3 41.85 125.55 COMMENT JIM DAVIS 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $125.55 IN 7% $0.00 Total $125.55 Paid $0.00 Balance $125.55 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 9/3/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE,E y INC. CLERK: Faye Y. Invoice 000445443 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 2268-10.5-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75 COMMENT BRUCE GIPSON 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 8/15/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000440994 BILL TO: SHIRTO: 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-43-NICKLE-Pin Breast Badge 20 20 42.66 853.20 Seal Breast Badge 8 8 51.76 414.08 N-43-GLDPLT-1 CIrSe Breast Badge 2 2 51.76 103.52 N-43-GLDPLT-1 CIrSe Breast Badge 1 1 51.76 51.76 N-43-GLDPLTACIrSe Breast Badge 1 1 51.76 51.76 N-43-GLDPLT-1 CIrSe Breast Badge 2 2 51.76 103.52 N-43-GLDPLTA CIrSe Breast Badge 2 2 51.76 103.52 N-43-GLDPLT-1 CIrSe Breast Badge 10 10 51.76 517.60 N-43-GLDPLT-1 CIrSe N33 Badge 10 10 42.66 426.60 Tie Bar w Seal & Dept Lettering 20 20 17.82 356.40 NP600-GLDPLT-1 ClrE FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $2,981.96 IN 7% $0.00 Total $2,981.96 Paid $0.00 Balance $2,981.96 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 $4,491.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24471 440994 43-560.02 $2,981.96 1 hereby certify that the attached invoice(s), or 1120 43-560.01 $1,509.98 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 SEP 7,9 2013 - Q 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)) 440994 $2,981.96 $1,509.98 I 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