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Home My WebLink About256026 03/01/16 y n,C�q� vY 4 CITY OF CARMEL, INDIANA VENDOR: 313000 3.• ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,690.45* s ?� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 256026 °�"�TON.;°� INDIANAPOLIS IN 46202 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 33625 000510396A 1,192.19 NEW OFFICER UNIFORMS 1110 4356001 33625 000511126 -7.02 NEW OFFICER UNIFORMS 1110 4356002 33360 33360 505.28 OFFICER UNIFORM/ EQUI VOUCHER NO. WARRANT NO. ALLOWED 20 THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. IN SUM OF$ INDIANAPOLIS, IN 46202 $1,185.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: P33625 T 000510396A 43-560.01 $1,192.19 1 hereby certify that the attached invoice(s), or 1110 101 33625 000511126 43-560.01 ($7.02) bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 1, 2/3/2016 TELE: 317-926-4467 IFORM Page 1 of I FAX: 317-926-4460 U14 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Bob T. Invoice 000511126 BILL TO: SHIP TO: Carmel Police Department BLAINE MALLABER 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 Heath to deliver Carmel IN 46032 Sub Total IN 7% $0.00 Total -MMIT Paid $0.00 Balance No returns on altered, washed, worn garments. Items can be retumed within 30 days of purchase with receipt. 441 S.Rangeline Rd THE 2/2/2016 CARMEL,IN 46032 TELE:317-926-4467 x304 �'F Vit ®RM Page 1 of 1 FAX:317-926-4460 1 HOUSE P.O.NUMBER: Your Image is Our Business r . CLERK: Heath C. Invoice 000510396A BILL TO: SHIP TO: Carmel Police Department BLAINE MALLABER 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 Heath to deliver Cannel IN 46032 Part Number % "DescdptI'd Shipped Pnce TotaC 441-1015-L-PL Blackhawk Taser X-26 Serpa Duty Holster 1 1 49.90 49.90 Left Hand 875-34-8 (BW) Sflnd Duty Belt w/Buckle Stch Edge 3 3 60.36 181.08 ✓ 090-18 (BW)-BLK Cuff Case Open Top, Sflnd 4 4 22.86 91.44✓ 35-F26-4(BW) Exp. Baton Hldr Sflnd Blk 2 2 2 �50 62-4HS (BW)-Blk Keeper Hidden Snap Sflnd 1 1 7.0262-4HS (BW)-Blk-4 Keeper Hidden Snap Sflnd pack of 4 2 2 17.86 / 334V(BW) BILK Surgical Glove Holder, Sflnd. 2 2 15.54 31.08 ✓ 730-4PBL-BLK Flashlighht Carrier Sflnd Blk Ring Snap 2 2 8.04 16.08 SF-V70 Surefire Polymer Speed Holster 2 2 25.86 51.72 I/ 350096 Handcuff S&W Hinged 2 2 38.50 77.00 350103 S&W Handcuff(100-N) 2 2 25.00 50.00 ✓ 52611 F-26-B BLACK CHROME BATON 2 2 109.53 219.06 ✓ 99-2(M)-4(BW) Inside Velco Belt Sflnd Black 3 3 30.71 92.13 ✓ SA-12205 CITATION HOLDER 2 2 24.94 49.88 ✓ SA-10517 Saunders Snapak Form Holder 2 2 29.33 58.66 ✓ 56963-BLK Rush Moab 6 2 2 65.71 131.42 ✓ Pickup-Carmel Pick-up Carmel Store 1 1 0.00 0.00 b w- s a b Sub Total $1,192.19 IN 7%u $0.00 Total $1,192.19 Paid $0.00 Balance $1,192.19 r. u Fr w M p- w Yr No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. IN SUM OF$ INDIANAPOLIS, IN 46202 $505.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police ,PO#-/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 333.60-' 33360 I 43-560.02 I $505.28 1 hereby certify that the attached invoice(s), or 1110 101 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 Monday, February 22, 2016 /Z Cost distribution ledger classification if claim paid motor vehicle highway fund 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 2/18/2016 TELE:317-926-4467 UNIFORM Page 1 of 1 FAX: 317-926-4460 HOUSE P.O.NUMBER: 33360 www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000510396B BILL TO: SHIP TO: Carmel Police Department BLAINE MALLABER 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 Heath to deliver Carmel IN 46032 f Total -Shi i6 er jescri oh� r ere ,.att'Numb d v.Tax 6390-83-481-AG Model 6390 ALSO Mid-Ride Level 1 2 2 93.50 187.00 Retention" Duty Holster I Right Hand 6390-83-482-AG Model 6390 ALSO Mid-Ride Level I 1 1 93.50 93.50 Retention" Duty Holster I Left hand 6378-283-411 ALS Paddle Holster 1 1 40.00 40.00 6378-283-411 ALS Paddle Holster 1 1 40.00 40.00 6378-283-412 ALS Paddle Holster 1 1 40.00 40.00 79-83-8 Slimline Open Top Double Magazine 2 2 29.89 59.78 Pouch B666-RHOD-Blue Nametag 3 3 15.00 45.00 HEATH Heath delivered 2.18.16 1 1 0.00 0.00 Sub Total $505.28 IN 7% $0.00 Total $505.28 Paid $0.00 Balance $505.28 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.