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309115 03/07/17 9s+� `'� CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****8,127.39* ,?� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 309115 .y,�TON.,. INDIANAPOLIS IN 46202 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 3,715.56 UNIFORMS 1110 4356001 100168 000536547 228.05 — NEW OFFICER UNIFORMS 1110 4356001 100168 000536549 229.35 ' NEW OFFICER UNIFORMS 1110 4356001 100168 000536743A 229.35 NEW OFFICER UNIFORMS 1110 4356001 100168 000536743B 157.72 NEW OFFICER UNIFORMS 1110 4356001 100168 000536748A 528.56 ---1 NEW OFFICER UNIFORMS 1110 4356002 100168 B00536320 3,038.80✓' NEW OFFICER UNIFORMS a < « § \ § k 7 k E § 0 2 = o n 0 k q k ® m / Q /I \ w 2 < k ? R 0 7 0 / ¥ z :2R = m o O # E § - m � q / $ ] > d q > k -n7 q $ / \ t -n > § O ./ & / 6 k 3 ^ \ d Z 2 z 2 / f K - C -4 0 0 | E @ z / @ a t 4 a $ e L r- e 2 $ [ k ƒ ? § { k } ƒ 2 § i o « G - _ kD 6 a - 2 ; cD 2 7 n) ƒ # CLC - CL I o i \ 3 3 § & ? = a - \ @ w ° k k � E , i \ A I & 5 E ® , § / \ [ 6 E ƒ - \ ƒ g � CD kC \ m § S CLƒ § j ) \ / crCD § k � \ -® ) \CD 0 & § k � � CD \ o 8 9 z @ 0) 2 m ƒ \ L C o l< CL 2 ) M E 3 ) § ik § k \ _ cr a _0 6 % e� © = D CDD §o kc } 3 ; CD» 2 / \ # si PD < / / j E � � r- O ? f a z E ] $ m@ f ® 2 ¥ & n CD / c CD p a \ , 2 CD M / k § CD D £ } § \ § . \ \ 7 > J ; \ / } / CD k ) 3/2/2017 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 3,715.56 New Purchases 0.00 Payments Received 0.00 New Balance Due 3,715.56 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 2/11/2017 000537602 $19.50 $0.00 $19.50 2/14/2017 000535295 $162.08 $0.00 $162.08 AC Gugel 2/14/2017 000535407 $2,075.44 $0.00 $2,075.44 2/14/2017 000535466 $863.20 $0.00 $863.20 2/15/2017 000537415 $314.84 $0.00 $314.84 2/17/2017 000538072 $130.00 $0.00 $130.00 k.benbow 2/21/2017 000538391 $130.00 $0.001 $130.00 s.reynolds 2/27/2017 000538289 $20.50 $0.001 $20.50 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $3,715.56 $0.00 $3,715.56 $0.00 $0.00 1927 N.CAPITOL AVE. THE2/27/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 llNIFORSE Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000538289 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 Nametag 2 2 10.25 20.50 NAM ETAG-SILVER-3- COMMENT For Cory Anderson 1 1 0.00 0.00 HEATH Gary took 2.27.17 1 1 0.00 0.00 Sub Total $20.50 IN 7% $0.00 Total $20.50 Paid $0.00 Balance $20.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 2/21/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 VNIFORPage 1 of 1 FAX:317-926-4460 al HOUSE P.O.NUMBER: s. reynolds www.uniformhouse.com Your Image Is Our Business CLERK: Heath C. Invoice 000538391 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 P/U 571-2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-11-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 COMMENT For Sean Reynolds 1 1 0.00 0.00 HEATH 2.21.17 1 1 0.00 0.00 Sub Total $130.00 IN 7% $0.00 Total $130.00 Paid $0.00 Balance $130.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE2/17/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)NIFORPage 1 of 1 FAX:317-926-4460 Ul HOUSE P.O. NUMBER: k. benbow www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000538072 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 2268-9.5-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 COMMENT For kip benbow 1 1 0.00 0.00 HEATH Gary took 2.16.17 1 1 0.00 0.00 Sub Total $130.00 IN 7% $0.00 Total $130.00 Paid $0.00 Balance $130.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE2/15/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 t)141FORM Page 1 of 1 FAX:317-926-4460 Uh HOUSE P.O.NUMBER: www.uniformhouse.com Your image Is our Business CLERK: Heath C. Invoice 000537415 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 1375-5-56-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 274.79 274.79 on sleeve and no buttons on flaps Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.55 34.20 BAR-SL EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background COMMENT For Rick Viehe 1 1 0.00 0.00 OWNSHRT 85r5435 16.5 ... a. reese 1 1 0.00 0.00 EMB-Carmel Para Carmel Paramedic Fire Dept. 1 1 0.00 0.00 FD Alter-Emblem Sew Emblem Sewing 1 1 1.95 1.95 HEATH GARY TOOK 2.15.17 1 1 0.00 0.00 Sub Total $314.84 IN 7% $0.00 Total $314.84 Paid $0.00 Balance $314.84 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE2/14/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 UNIFORMPage1 of 1 FAX:317-926-4460 al HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000535466 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 N-43-RHOD-Pin Seal Breast Badge 8 8 49.50 396.00 N-43-RHOD-Pin Seal Breast Badge 2 2 49.50 99.00 NP600 TIE BAR RHODIUM 10 10 17.82 178.20 F-99-RHOD Collar and Center Insignia Fire Truck 20 20 9.50 190.00 HEATH Heath's Delivery Box 2/14 AN 1 1 0.00 0.00 Sub Total $863.20 IN 7% $0.00 Total $863.20 Paid $0.00 Balance $863.20 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE2/14/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 U 14 IFORM Page 1 of 1 FAX:317-926-4460 Uh HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000535407 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 Breast Badge 18 18 53.28 959.04 N-43-GLDPLTA CIrSe. F-22GIdPItRed Collar Insignia One Horn 40 40 13.60 544.00 Tie Bar w Seal& Dept Lettering 10 10 17.82 178.20 N P600-GLDPLT-1 CIrS F-11 R-GLDPLT-PLN One Horn Hat Badge w/Screw Back 6 6 21.30 127.80 Attach, Plain Breast Badge 5 5 53.28 266.40 N-43-131LDPLTACIrSe, HEATH Heath's Delivery Box 2/14 JB 1 1 0.00 0.00 Sub Total $2,075.44 IN 7% $0.00 Total $2,075.44 Paid $0.00 Balance $2,075.44 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE2/14/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 �NIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: AC Gugel www.uniformhouse.com Your Image Is our Business CLERK: Heath C. Invoice 000535295 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 Breast Badge 1 1 53.28 53.28 N-43-GLDPLT-1 CIrSe. Collar Insignia 4 Horn (4 pairs) 8 8 13.60 108.80 F-233-GLDPLT-1 CIrSE HEATH Heath's Delivery Box 2/14 JB 1 1 0.00 0.00 Sub Total $162.08 IN 7% $0.00 Total $162.08 Paid $0.00 Balance $162.08 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE2/11/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 u141FO Page 1 of 1 FAX:317-926-4460 Uh HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000537602 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 Elbeco 44L... K. Stindie 1 1 0.00 0.00 OWNDRESSBLOUSE Rank Sleeve Braid 1/2 inch 1 1 15.00 15.00 Alter-SLVBRAID-GOL OWNPOLO Customer Owned Polo 1 1 0.00 0.00 Logo-carmel fire Carmel Fire Department Monogram 1 1 4.50 4.50 mon HEATH Heath's Desk sc 1 1 0.00 0.00 Sub Total $19.50 IN 7% $0.00 Total $19.50 Paid $0.00 Balance $19.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. --I < < o o o o m Z CO =p O m NC OCO a o - o Z D o O o 0 O0 O 0 0) o ZZ n OD 00 D D O z *k 2 m a0—vyji waD D ww w CD D n A . mo n 0) -4 cn C1 OZ T0 � D=� =O o N m N < Z a bo m w w w w w w n O O w CA CA CA Ul (31 Cil 2). N. Z�1 0 0 0 � o 0 o at T). Z O 0 Z � Z O EA ? ri UC in N N N TO�C O V .OND OwD CNO CNO ONDCD Z N S N O CA Cw71 L" CD S `OG S r 0 CD n v O C C0C d SQ K < 0 N N K S y C1 Q m X O CD TI p 0 CD N CL vi 2 •Z 3 ? G a Cl)�, fD CD _ CL N CD n m 3 0 v S N N N d ° CD o $ a CDD (D s a NC�pp CD CL W 00 G CD 7 < N V CD 0 w 2. a a a c cr CD d — w N _ _ _ p c3 = o o D m < 0 B CY o 0 0 0 0 — o -i =v `< v v -4 - m n m 03 m g o Q 3 � f D m � = w g C.) 5' v o o W o 3 0 0 2 CD m Cl) °: o O o 0 0 o m nl a 0 o CA w M w 0 con Z 3 O obi w o - o -4 0 o CY)-4 0 0 o CA) p m m o 4 4w CA cn cwi f W D O D m v CD m n Z O B 3 n 1 U) Q \ N UI O V 0 o O D f f f CD f f oD 90 n m o D = (j) - 2. :30 _ _ _ CD n CD m OLCD z 3 r O y� p w ? jr CD o 0 0 0 7i 0 v y aa) vCD CD CD CD CD, CD C (1) N N w y N CT (D (D = 0 T = — IXY (D 1'1 CL 4� aCD v n T a n N N <D V CD Z ca lD N O = 2 O a D - C, 69 40 W Hf EA 4A K CD CD ^� a1 U1 N W N N N c CD 74OD QD CO CO OD C O N 0 0 1 co CT Cw71 UI C�)t 441 S.Rangeline Rd CARMEL,IN 46032 THE f ORM 3/1/2017 TELE:317-926-4467 x304Lh Page 1 of 1 FAX:317-926-4460 VN HOUSE P.O.NUMBER: Your Image is Our Business CLERK: Sean C. Invoice 0005367438 BILL TO: SHIP TO: Carmel Police Department DUSTIN VANTREESE 3 Civic Square P/U CARMEL Carmel IN 46032 317-571-2548 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2381-R-42 Navy Cargo Pocket Trouser all Poly 3 3 48.58 145.74 Tie-Clip-20-DKNVY 45045 w/Bttn Holes 2 2 5.99 11.98 Sub Total $157.72 IN 7% $0.00 Total $157.72 Paid $0.00 Balance $157.72 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 rrOR�M '■ 2/15/2017 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460toll 14 HOUSE P O. NUiVIBER: www.uniformhouse.com CLERK: Sean C. Invoice 000536748A BILL TO: SHIP Til: Carmel Police Department 'v1l^rr,EI_ MORLEY 3 Civic Square 3 C:iV,c Square Carmel IN 46032 t.,armel IN 46032 Part Number Description Ordered Slipped Price Total Tax Alter-Emblem Sew Emblem Sewing 6 6 1.85 11.10 EMB-Carmel Police Carmel Police gold lettering dark 1 0.00 0.00 background building design in center 942-EEE-12 Bates Lites Uniform Oxford Hi Gloss 1 104.30 104.30 HS1150-17.5-35 Men's Navy Sentry Plus L/S Shirt W/ 3 40.09 120.27 Zipper H32 &1-R-40• Navy Cargo Pocket Trouser all Poly 3 48.58 145.74 PT61*H-40' ` Work Pant 3 3 20.81 62.43 MP(Fr4L f Mens Twill Work Shirt L/S '2 3 22.25 66.75 ° ¢-$1ipr,20=BIiK 45045 w/Bttn Holes 1 5.99 5.99 ;7ie+646-DKNJY 45045 w/Bttn Holes 2 2 5.99. .-__ . 11:9.8__ Oiekup-Carmel Pick-up Car rel Store 2.15 0.00 0.00 Sub Total 5528.56 - IN 710 $0.00 Total $528.56 �.._�___..�.�....�.._. Paid- - - —_ — $0.00 Balance $528.56 No returns on altered,washed,wor.-i gar;nan !terns :ar. be ratumed within 30 days of purchase with receipt. 1227 IL GPl7t>t.AVE- THE 0 17 TELIF--317-9216-x/67 Lh1,352M7fUPII IAC Page 1 of 1 FAX=317 P-0 34038 www.uniformhouse.com Your image is Our Business CLERK Bob T. kwoim 20 BILL TO: SHIP TO: Cali Police Depaftwit BtAMME UALLABER 3 Carmel 94 46032 CaFmd Pkk. p Carmel IN 46032 Part NUMber Descriplim Ordered ShippedPdce Tax 878-3"(PWV Sfind Dint Bet wiBuckle Str_h Edi t t 65.00 65.00 97S.3"IM SFM Duty Belk uffludde Sich Edge 65..00 65..00 8754"(BW) SIM Duty Belt wJBudde Sl9ch Edge 2 2 65.00 130.00 090-18(BW)-BLK Cuff Case Open Top,Sftnd 8 8 26.00 208.00 354F26-4pM Exp_ Balm Him S*W B1k 4 4 29.00 116.00 MWN tom)BLK OlrNe Hok ler,Sfked_ 4 4 19.00 76.00 7 -BLK Fbs Carries E&Rrq SnW 4 4 9.0D 316-00 SF-M Surefire Polymer Speed Holster 4 4 28-00 112.00 350096 Handcuff S&W Hinged 4 4 35.00 140.00 350183 SB&W Hmdcu8(100-N) 4 4 216..00 104..00 52611 F-25-8 BLACK CHROLIE BATON 4 4 99.00 396.00 99-i{Sj4(w #fie Veloo Belt S&W Black 1 1 39.00 39..00 99-2pff 1 ode VWco Bet SSW l3laicic 1 1 39-00 39-W 9 `3R NOM k srdie Vek a Sett Sflrrd Blank 2 2 3900 78.00 79-83-4 Swine Open top Double Adag Porgy 4 4 26-W 104.00 6378483.411 ALS Paddle Holster Right hand 4 4 48.00 192.00 654.4 WM SK-SIL 4 PIC BELT WARS,2 SNAPS, Sfind. 4 4 11.00 44.00 SVG�BK Surefwe GZZX Combat Lkjht 4 4 116.30 345-20 ARXX268 Red Cone for Magfite 4 4 3.11 12.44 SA-10517 Samde Snapak Form Hokler 4 4 36..95 147.80 SA-12205 CITA 4 4 26.41 10564 63984M 481 ALS Wid Ride tem I 4 4 109..00 436.00 HdslerfWtha 6006-1-21 ALS Guavd RH Black 4 4 11.93 47.72 Sub Total $303830 911 7% '.iam Tutsi 13.031480 F'liid $am yabum SX4 39M No Pekwo am aftmi- w cm cam be ra uned within 30 days of purdrase with mxwt. 132711.CAPIT!)f_l4i/E. Lh THE MOML ldIiNAPQ 1s„ 046M 1/T�M A TBE:317-926-4467 Page 1 of 1 FAX 3179 UPI HOUSE PD-WNABER www.uniformhouse.com Your Image is Out Business CLERK. Seams Q. tc�roit7e 80Q5XT43R BILLTO: SHIP TO: C.a TvA Pokbe Depaftumt OUSTIN VANTREESE 3 CAAC Squaw IPAl1 CaTmef IN 46032 317-571-25a Calmd IN 46032 Pat Price TC" Talc tW4EM325 SRver Metal Focal Hat.Band 1 i 10.35 10.35 1 13 AikWs UA Speed Freak Bammon VVP 1 1 123.75 12335 Boot 22141-13-11 High Gloss Duty Btk 1 1 53.44 53.44 5 STAR4 -7 WS 5 Star fiat 1 1 41-81 41..81 SubTMA $229M M 7% � TOW ,?2936 1Wd $am iafaar+e X9.35 rb-pl -onabewdveshedumngans s item can be naliffned WMm 30 days of p xdiase w th receipt_ 19V IL c,AwrM AVE- Lh ?!f5 V277 TELF--3174064W7 FAk r offHOUSE Page t of 1 �_�_ tlilaeo www.uniformhouse.com Your image is Our Business BILLTO: SHIP TO: Cafes Pubm Depaftmt MATT KENIISLEY 3 Cit Sri 317989-ISM Cannel 17 - Cannel Dd 46032 111 Rice Tjoul. Taos 22t414LS-K High Gross Dt ft Blk 1 1 5344 5344 125MS4X CK4L5 Lieffs UA Speed Freak Bazonm VWP 1 1 123..75 123.75 Boot HATS Siimr Metal Fbrat Hat Band 1 1 10.35 10.35 5 SIAR4litY--7 38 5 Stair Hat 1 1 41..81 41.81 Sub Tarte $22935 = 7% $sae TAW lK22lt�� 111%1" 1am No+ems an altered TANK .worn gial 0, bc. can be celixTed within 30 days of purchase with receipt VW OL CAPFF(ML AVE. Lh THE � 1127/ 7 TELE--3ff-926 467 i� Page, of, FAX-3117-926414M HOUSE P-O_ www.uniformhouse.com Your!mage is Our Business CLERK. WkWe C... �l1F�k7� BILLTO: SHIP TO: Camlel 3 Civic Square 317F"-0796 Canoe!IN 46032 IN Pact Number Pirie Tdal Tax 942-Er7 Babes rtes un&)m.Chdnid Hi Glass 1 1 104.30 104-30 1 Mees lA Speed FnBak Bmmm WP 1 1 123.75 1175 Boat Sub Tata! $229A5 IN 7% SdAO 'F4W SM MM Pwd $1111m ilatawce No rem an aftwet,washed,worry _ 1m can be rabnaed wOm 30 days of pundrase wih receipt