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307424 01/20/17 a"�"A6 CITY OF CARMEL, INDIANA VENDOR: 313000 • ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: S.......459.28 =Q CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 307424 9*/`TON—, INDIANAPOLIS IN 46202 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 000532386 320.00 UNIFORMS 1120 4356001 000534714 135.38 UNIFORMS 1110 4356001 000535352 3.90 UNIFORMS 0 z ¥ < « S m 0 ® m m k E _0o w § § ® > ƒ 2 E ° n 0 0/ 0 \ \ O E I m CO 2 $ S S z > k § § g w z 0 \ k r M /2 ƒ z o # 00 m 0 ) \ § \ /0 0 CD ? / 7 o e ■ _ m CL 3 3 z O } '69@ e 2 O | / / o E z OD o # ) i g - 2 R L7 z 0 , I e 0 Z, & / 0 m CD 0) 2 k § 0 3 # _ E f CDR f o f 2CD km C \ C EF m c . E EF CD CD 0 i :3 $ 3 8 k c o 0 k k 09- U) ® ƒ - § i ƒ E $ / w m ; [ 0 } E ( - a ƒ N CD c | C , - - > 7 %Z / K 9 § z I; i \m _ \ ` � $ § j § k) 0- 0 cr M i D \ ) \ t § k a ul -n < CD 003 _ _ to C o / CD -4 k 2 \ \ 2 IND _ © 7 2 > f } § o %k k k C } a/ 7 7 2 0 > e_° © � CD D 90 6f 2 CD 0 $ / » & G / k ) O H5 PD 9 / k 2 gCD 0 § i i C (D �_ 7 � 0 CL M \ / 0 \ f ] 5 § ƒ it 7 a r ` \ / k \ 69r 9 \ B 0 CD z � § c OD E ® k 1/4/2017 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 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 12,665.41 New Purchases 135.38 Payments Received 0.00 New Balance Due 12,800.79 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 11/1/2016 $218.90 $0.00 - $218.90 11/3/2016 eee5284'32` $49.50 $ $49.50 11/3/2016 i $782.54 $0.00 $782.54 inventory 11/3/2016 $99.63 $0.00 $99.63 11/5/2016 $3.70 $0.00 $3.70 11/10/2016 $71.46 $0.00 $71.46 11/11/2016 $257.32 $0.00 $257.32 11/11/2016 $122.08 $0.00 $122.08 F.Cummins 11/14/2016 $363.36 $0.00 $363.36 Lucas Ray 11/14/2016 $42.97 $0.00 $42.97 11/18/2016 $766.50 $0.00 $766.50 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $144.42 $0.00 $144.42 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT 11/18/2016 $248.72 $0.00 $248.72 RECRUIT C� o'er Continued Next Page 1/4/2017 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 (317)926-4467 (317)926-4460 Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel IN 46032 11/18/2016 $101.16 $0.00 $101.16 M.Medlen 11/18/2016 $89.02 $0.00 $89.02 11/21/2016 $252.57 $0.00 $252.57 RUIT 11/21/2016 $252.57 $0.00 .57 RECRUIT 11/21/2016 $269.78 $0.00 $269.78 RECRUIT 11/21/2016 L r $269.78 .00 $269.78 RECRUIT 11/21/2016 $1,220.80 $0.00 $1,220.80 11/22/2016 " 3 $0.00 $2,397.23 11/22/2016 $252.57 $0.00 $252.57 RECRUIT 11/22/2016 $356.87 $0.00 $356.87 RECRUIT 11/22/2016 $252.57 $0.00 $252.57 RECRUIT 11/22/2016 $252.57 $0.00 $252.57 RECRUIT 11/22/2016 $252.57 $0.00 $252.57 RECRUIT 11/22/2016 $252.57 $0.00 $252.57 RECRUIT 11/29/2016 $322.00 $0.00 $322.00 HARDWARE 12/2/20 $300.90 $0.00 $300.90 016 $89.02 $0.00 $89.02 12/22/2016 000532386 $320.00 $0.00 $320.00 1/3/2017 000534714 $135.38 $0.00 $135.38 J.Capshaw TOTAL DUE CURRENT 0 Days 60 Days 90+ Days Q:12,890.79 $135.38 $709.92 $11,955.49 $0.00 vSs:3� 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 1/3/2017 TELE:317-926-4467 L N I FOR SE Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com Your image is our Business J. CapshaW CLERK: Heath C. Invoice 000534714 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 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 1 135.38 135.38 COMMENT For Jeff Capshaw 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $135.38 IN 7% $0.00 Total $135.38 Paid $0.00 Balance $135.38 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 ' ORM 12/22/2016 TELE:317-926-4467 N Page 1 of 1 FAX:317-926-4460 V HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000532386 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 200 200 1.60 320.00 background COMMENT IN EMBLEM BOX 1 1 0.00 0.00 Sub Total $320.00 IN 7% $0.00 Total $320.00 Paid $0.00 Balance $320.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. w « « / 00 k / d mf O , 4t 2 c , n n _ # z 0 n 0 k 3 w O rI � w 2 E o z C n n I o = 8 < 2 > I o m S 9 ¥ 2 :2 Q o § ± m O & ® 0 # # r- m ƒ e / 2 / m ƒ 2 0 e -n > \ E k 0 � m / # X CL z 3 p ( z < > -n 0 O | / } o w ca =r 03 ¢ 0 2 f I § , = E s a E o @ i g § £ 2 § m m 0 ? � Q 2 § f_ -1- CL - w k k o C- 2 7 , J % q E . § - i ) E $ i 8 \ T a a N Q E 0 / i CD Pm 7 [ � C? C s o w % 2 \ \ CL -k ƒ N C l 0 7 � CL i 2 q o \ ƒ 07 \ § \ P CA ( m D \ D / ] & J § k \ c a m 0 a7 g zg E ] O £ E 2 M� CD CD ° ; / ) \ - 0 Z ƒ § =r \ \ c0 0< r \ 7% / 0 > f_ � =or �/ } o I �2 § =r (n / \ m CO) D / j n U � m ƒ z co ] / \ C CD R CD CD SI, / � � / \ � § m f \ � ] # 7 § F CL > \ $ § & § 7 0 CD Lok 0 ® W 1927 N.CAPITOL AVE. ' THE �� INDIANAPOLIS,IN 46202 1/11/2017 TELE: 317-926-4467 I Page 1 of 1 FAX: 317-926-4460 L)N HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Matt I. Invoice 000535352 BILL TO: SHIP TO: Carmel Police Department BLAINE MALLABER 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 Carmel Pick-Up Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 Sub Total $3.90 IN 7% $0.00 Total $3.90 Paid $0.00 Balance $3.90 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.