HomeMy WebLinkAbout300260 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 313000
Qb ONE CIVIC SQUARE THE�UNIFORM HOUSE, INC. CHECK AMOUNT: $***'*1,149.35`
CARMEL, INDIANA 46032 19271 NORTH CAPITOL AVE. CHECK NUMBER: 300260
INDIANAPOLIS IN 46202 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 34038 B00521722 165.64 NEW OFFICER UNIFORM
1110 4356002 34038 E100521722 500.00 NEW OFFICER UNIFORM
1110 4356001 34038 B00521753A 483.71 NEW OFFICER UNIFORM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1927 NORTH CAPITOL AVE. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,149.35 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ; ACCT# DATE INVOICE# DESCRIPTION
DEPT#_ INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34038] B00521722 43-560.1 $165.64 I hereby certify that the attached invoice(s),or 6/29/16 B00521722 new officer equipment/uniform $500.00
1110 101 1110 101
34038 B00521722 43-560.02 $500.00 bill(s)is(are)true and correct and that the 6/29/16 B00521722 new officer equipment/uniform $165.64
1110 101 materials or services itemized thereon for 1110 101
---34038--B00521753A —43-560:V�! $483.7_1 7/1/16 B00521753A new officer equipment/uniform $483.71
1110 I I 101 I which charge is made were orderedand— 1110 I 101 I —--—
received except
Wednesday,July 06,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
UNIFORM HOUSE 6/29/2016
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 P.O.Number:34038
TELE:317-926-4467
FAX:317-926-4460
WWW.UNIFORMHOUSE.COM Invoice B00521722
BILL TO: SHIP TO:
Carmel Police Department I BLAINE MALLABER
CARMEL POLICE DEPARTMENT
Carmel Pick-Up
Carmel IN 46032
5712500
Part Number Description Ordered Price Total
44HO15-1rPL Blackhawk Taser X-26 Serpa Duty Holster Left Hand 1 53.00 53.00
875-34-8(BW) Sflnd Duty Belt wBuckle Stch Edge 1 66.00 66.00
090-18(BW)-BLK Cuff Case Open Top,Sflnd 2 26.00 52.00
35-F26-4(BW) Exp.Baton Hldr Sflnd Blk 1 27.00 27.00
624HS(BW)-Blk Keeper Hidden Snap Sflnd 4 8.60 34.40
334V(BW)BLK Surgical Glove Holder,Sflnd. 1 17.20 17.20
730-4PBL-BLK Flashlighht Carrier Sflnd Blk Ring Snap 1 8.90 8.90
SF-V70 Surefire Polymer Speed Holster 1 25.86 25.86
350096 HandcuffS&W Hinged 1 38.50 38.50
350103 S&W Handcuff(100-N) 1 25.00 25.00
52611 F-26-B BLACK CHROME BATON 1 109.53 109.53
99-2(M)-4(BW) Inside Velco Belt Sflnd Black 1 33.95 33.95
6390-83481-AG Model 6390 ALSO Mid-Ride Level I Retention"Duty Holster right hand 105.00 105.00
6378-283411 ALS Paddle Holster I 45.00 45.00
79-834 Slimline Open top Double Mag Pouc,h 1 24.30 24.30
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Sub Total $665.64
IN 7% $0.00
Total $665.64
Paid $0.00
Balance $665.64
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UNIFORM HOUSE 7/1/2016
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 P.O.Number:34038
TELE:317-926-4467
FAX:317-926-4460
WWW.UNIFORMHOUSE.COM Invoice B00521753A
BILL TO: SHIP TO:
Carmel Police Department Kevin Kinghorn
3 Civic Square
Carmel IN 46032
5712500
Part Number Description Ordered Price Total
HS1250-R-16.5 Men's Navy Sentry Plus S/S Shirt W/Zipper 3 38.48 115.44
HS2381-R-33 Navy Cargo Pocket Trouser all Poly 3 48.58 145.74
Tie-Clip-18-DKNAVY 45015 wBttn Holes 2 5.26 10.52
Tie-Clip-20-DKNVY 45045 wBttn Holes 4 5.99 23.96
269-CLEAR-BRIM Rain Cover for Cap w/brim 3 4.25 12.75
SA-12205 CITATION HOLDER 1 20.47 20.47
SA-10517 Saunders Snapak Form Holder 1 32.40 32.40
ARXX26B Red Cone for Maglite 3 3.46 10.38
SF-G2ZX-C-BK Surefire G2ZX Combat Light 1 81.00 81.00
HAT-1%V0325 Silver Metal Floral Hat Band 3 10.35 31.05
HEATH delivered to station 7.1.16 1 0.00 0.00
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Sub Total $483.71
IN 7% $0.00
Total $483.71
Paid $0.00
Balance $483.71