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Home My WebLink About226001 11/05/2013 *,f CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 �J� ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,984.48 a®tm CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 226001 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2, 984 .48 UNIFORMS 11/1/2013 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 2,984.48 New Purchases 0.00 Payments Received 0.00 New Balance Due 2,984.48 Date Receipt Description Amount Date Invoice Amount Paid Balance Aging Purchase 10/3/2013 000433321 $96.00 $0.00 $96.00 30 Days 000433321 10/7/2013 000446994 $41.50 $0.00 $41.50 30 Days 10/7/2013 000447467 $120.75 $0.00 $120.75 30 Days 10/9/2013 000448082 $120.75 $0.001 $120.75 30 Days 10/14/2013 000449122 $120.75 $0.001 $120.75 30 Da s 10/18/2013 000449489 $125.55 $0.001 $125.55 30 Da s 10/24/2013 000446756 $47.00 $0.001 $47.00 30 Days 10/25/2013 000449124 $151.94 $0.001 $151.94 30 Days 10/25/2013 000450058 $120.75 $0.00 $120.75 30 Days 10/28/2013 000449319 $444.72 $0.00 $444.72 30 Days 10/31/2013 000449194 $1,474.021 $0.00 $1,474.02 30 Da s 10/31/2013 1000449835 $120.751 $0.00 $120.75 30 Da vs TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,984.48 $0.00 $2,984.48 $0.00 $0.00 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 10/9/2013 TELE: 317-926-4467 110oRM Page I of I FAX:317-926-"60 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000448082 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 2268-111.5-M GX-8 8 in. Gortex Side Zip 1 1 120.75 120.75 COMMENT tom payne 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 $120.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �g�+ INDIANAPOLIS,IN 46202 THE HE 10/7/2013 TELE:317-926-4467 PI]rORM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com U �+ H®�J*T$iay INC. CLERK: Faye Y. Invoice 000447467 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 2268-8.5-EW GX-8 8 in. Gortex Side Zip 1 1 120.75 120.75 COMMENT AC HENSLEY 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 HE 10/7/2013 TELE: 317-926-4467 IRM Page 1 of 1 44 FAX:317-926- 60 If'OP.O. NUMBER: www.umformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000446994 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 i Part Number Description Ordered Shipped Price Total Tax 35W5400-18.5-35 White US Shirt Poplin w/Mil.Crs 1 1 37.80 37.80 COMMENT ADAM HARRINGTON 1 1 0.00 0.00 Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $41.50 IN 7% $0.00 Total $41.50 Paid $0.00 Balance $41.50 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 10/3/2013 TELE:317-926-4467 11ro IRM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000433321 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000433321 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 r Part Nu-m- ber Description Ordered Shipped Price Total Tax 01238-Lime-M/L Hi Vis Vest 3 3 32.00 96.00 BACKORDER UNTIL SEPT 1 (5-7-13 DK) FAYE AND 1 1 0.00 0.00 GARY ALREADY KNOWS FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $96.00 IN 7% $0.00 Total $96.00 Paid $0.00 Balance $96.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. p��p�+ INDIANAPOLIS,IN 46202 THE 10/31/2013 TELE:317-926-4467 111IRM® Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE,i�®�J$ia9 INC. CLERK: Faye Y. Invoice 000449835 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 Gortex 8 In. Side Zip 1 1 120.75 120.75 COMMENT TODD 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. �+ INDIANAPOLIS,IN 46202 THE 10/31/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 INJIFORM P.O.NUMBER: www.uniformhouse.com INC.HOUSE, v CLERK: Faye Y. Invoice 000449194 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-32 First Call EMS Pant 10 10 34.12 341.20 HS2360-NV-34 First Call EMS Pant 12 12 34.12 409.44 HS2360-NV-35 First Call EMS Pant 10 10 34.12 341.20 HS2360-NV-38 First Call EMS Pant 4 4 34.12 136.48 HS2360-NV-44 First Call EMS Pant 6 6 40.95 245.70 FAYE COMPLETE IN 2 BOXES IN 1 1 0.00 0.00 WAREHOUSE SE Sub Total $1,474.02 IN 7% $0.00 Total $1,474.02 Paid $0.00 Balance $1,474.02 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �g�+ INDIANAPOLIS,IN 46202 THE HE 10/28/2013 TELE:317-926-4467 1 P11FORM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com H®V** E�+$ 9 INC. CLERK: Faye Y. Invoice 000449319 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-16.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 35.21 211.26 85R5400-S/S-17.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 35.21 211.26 Alter-Emblem Sew Emblem Sewing 12 12 1.85 22.20 FAYE COMPLETE IN BOX IN WAREHOUSE 1 1 0.00 0.00 SE Sub Total $444.72 IN 7% $0.00 Total $444.72 Paid $0.00 Balance $444.72 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 10/25/2013 TELE:317-926-4467 MPage 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com t1141FOR *� �+ INC.HOUSE, N CLERK: Faye Y. Invoice 000450058 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-M GX-8 Gortex 8 in. Side Zip 1 1 120.75 120.75 COMMENT dustin schooler 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. y� INDIANAPOLIS,IN 46202 THE 10/25/2013 TELE: 317-926-4467 1100RM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.umformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000449124 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-32 First Call EMS Pant 2 2 34.12 68.24 HS2510-NV-32 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT jeff fuchs 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $151.94 IN 7% $0.00 Total $151.94 Paid $0.00 Balance $151.94 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 HE 10/24/2013 TELE: 317-926-4467 Page 1 of 1 11411roIRM FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000446756 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 i Tax' IFDHAT-WHT-7 5/8 White Rnd Hat/Blk Brim 1 1 47.00 47.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $47.00 IN 7% $0.00 Total $47.00 Paid $0.00 Balance $47.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. rgf �+ INDIANAPOLIS,IN 46202 THE 10/18/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 101110IRM P.O. NUMBER: www.uniformhouse.com HOUSE,., INC. CLERK: Faye Y. Invoice 000449489 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 3 3 41.85 125.55 COMMENT JOHN MORIARITY 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. �+ INDIANAPOLIS,IN 46202 THE HE 10/14/2013 TELE: 317-926-4467 Page 1 of 1 jP111roIRM FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000449122 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 in. Gortex Side Zip 1 1 120.75 120.75 COMMENT TRAVIS MCNAIR 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. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform,House IN SUM OF $ 1927 North Capital Avenue Indianapolis, IN 46202 $2,984.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-560.01 I $2,984.48 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 NOV 4 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund -rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) $2,984.48 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