HomeMy WebLinkAbout310699 04/24/17 ,,'1�°r cry*`
a; � CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****7,531.04*
,? ?a CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 310699
+ INDIANAPOLIS IN 46202 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 2,714.40 UNIFORMS
1110 4356002 100168 000536547DA 595.22V NEW OFFICER UNIFORMS
1110 4356001 100168 000536743C 472.65 I NEW OFFICER UNIFORMS
1110 4356002 100168 000536748B 341.28 NEW OFFICER UNIFORMS
1110 4356001 100168 000536753 3.83 NEW OFFICER UNIFORMS
1110 4356002 100168 000536753B 214.74-** NEW OFFICER UNIFORMS
1120 R4356001 24931 000539370A 2,755.00 UNIFORMS PEER SUPPORT
1120 R4356001 24942 000539370A 395.00/ PEER GOLF SHIRTS
1110 4356002 100168 B00536628 38.92 NEW OFFICER UNIFORMS
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4/4/2017
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 5,864.40
New Purchases 0.00
Payments Received 0.00
New Balance Due 5,864.40
Date Receipt Description Amount
Date Invoice Amount Paid Balance Purchase Order
3/2/2017 000538694 $7.50 $0.00 $7.50
3/8/2017 000539420 $34.00 $0.00 $34.00
3/10/2017 000537681 $53.28 $0.00 $53.28
3/15/2017 000539839 $121.02 $0.00 $121.02
3/16/2017 000540101 $130.00 $0.00 $130.00 N.Reeves
3/22/2017 000540404 $20.50 $0.00 $20.50
3/23/2017 000539370A $3,150.00 $0.00 $3,150.00 Inventory
3/27/2017 000540791 $130.00 $0.00 $130.00 J.Haus
3/27/2017 000540817 $16.20 $0.00 $16.20
3/28/2017 000539470 $192.42 $0.00 $192.42 Chief Haboush
3/28/2017 000540857 $130.00 $0.00 $130.00 M. Deitsch
3/29/2017 000538664A $703.00 $0.00 $703.00
3/29/2017 000540558 $1,123.20 $0.00 $1,123.20 Inventory
3/31/2017 000539296 $53.28 $0.001 $53.28
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$5,864.40 $0.00 $5,864.40 $0.00 $0.00
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 462023/23/2017
TELE:317-926-4467 N�FOR Page 1 of 1
FAX:317-926-4460 U HOUSE P.O. NUMBER:
www.uniformhouse.com Your image is our Business Inventory
CLERK: Heath C.
Invoice 000539370A
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
HS5123-DK/NAVY-M Special Ops Polo S/S 6 6 30.50 183.00
Special Ops Polo S/S 12 12 30.50 366.00
HS5123-DK/NAVY-XL
Special Ops Polo S/S 12 12 30.50 366.00
HS5123-DK/NAVY-2X
HS5126-Wh-S Special Ops Polo 6 6 30.50 183.00
HS5126-Wh-M Special Ops Polo 12 12 30.50 366.00
HS5126-Wh-L Special Ops Polo 18 18 30.50 549.00
HS5126-Wh-XL Special Ops Polo 12 12 30.50 366.00
HS5126-Wh-2X Special Ops Polo 6 6 30.50 183.00
HS5126-Wh-3X Special Ops Polo 6 6 30.50 183.00
Carmel Fire Dept Embroidered Logo 90 90 4.50 405.00
Logo-CarmelFireM
HEATH Delivered 3.23.17 1 1 0.00 0.00
Sub Total $3,150.00
IN 7% $0.00
Total $3,150.00
Paid $0.00
Balance $3,150.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
3/31/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 NNFOR Page 1 of 1
FAX:317-926-4460 L HOUSE P.O. NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000539296
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-1CIrSe;
COMMENT For Scott Osborne 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $53.28
IN 7% $0.00
Total $53.28
Paid $0.00
Balance $53.28
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 3/29/2017
TELE:317-926.4467 �N f FOR Page 1 of 1
FAX:317-926-4460 Lin HOUSE P.O. NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000538664A
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
70MX1-NAVY-XL Medix Plus 3 In 1 1 Reflective 84G ( CFD ) 1 1 217.00 217.00
on the back of both jackets
70MX1-NAVY-2X Medix Plus 3 In 11 Reflective 84G ( CFD ) 1 1 217.00 217.00
on the back of both jackets
84G-CFD 3"CFD silver reflective heat seal 4 4 13.00 52.00
70MX1-NAVY-XL Medix Plus 3 In 1 1 1 217.00 217.00
HEATH Delivered 3.29.17 1 1 0.00 0.00
Sub Total $703.00
IN 7% $0.00
Total $703.00
Paid $0.00
Balance $703.00
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 3/29/2017
TELE:317-926-4467 �N f FOR Page 1 of 1
FAX:317-926-4460 HOUSE P.O. NUMBER: Inventory
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000540558
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
HS2734-NV-34 New Dimension Plus 4 Pocket Trouser 6 6 43.20 259.20
HS2734-NV-36 New Dimension Plus 4 Pocket Trouser 8 8 43.20 345.60
HS2734-NV-38 New Dimension Plus 4 Pocket Trouser 6 6 43.20 259.20
HS2734-NV-42 New Dimension Plus 4 Pocket Trouser 6 6 43.20 259.20
HEATH HEATH INA BOX IN WH 3/29/17 GL 1 1 0.00 0.00
Sub Total $1,123.20
IN 7% $0.00
Total $1,123.20
Paid $0.00
Balance $1,123.20
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 3/28/2017
TELE:317-926-4467 N�FOR Page 1 of 1
FAX:317-926-4460 L HOUSE P.O.NUMBER: M. Deitsch
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000540857
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-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
COMMENT for Marc Deitsch 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 retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 3/28/2017
TELE:317-926.4467 UNIFORMHOUSE Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: Chief Haboush
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000539470
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
39400-38-R Trouser 4 Pkt Poly/Rayon/Lycra 3 3 64.14 192.42
HEATH Gary took 3.28.17 1 1 0.00 0.00
Sub Total $192.42
IN 7% $0.00
Total $192.42
Paid $0.00
Balance $192.42
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 3/27/2017
IvORM
TELE:317-926-4467 J)H I USE Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000540817
i 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
9061 Collar Extender 6 6 2.70 16.20
HEATH Gary took 3.27.17 1 1 0.00 0.00
Sub Total $16.20
IN 7% $0.00
Total $16.20
Paid $0.00
Balance $16.20
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE3/27/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 L) HOUPage 1 of 1
FAX:317-926-4460 P.O. NUMBER: J. Haus
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000540791
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
2268-12-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
COMMENT For Josh Haus 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. THE3/22/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 Lh VNIFO USE Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000540404
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-GOLD-3-D
HEATH Gary took 3.22.17 1 1 0.00 0.00
Sub Total $20.50
IN 7% $0.00
Total $20.50
Paid $0.00
Balance $20.50
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE3/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 L)NIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: N. Reeves
www.uniformhouse.com Your image is Our Business
CLERK: Heath C.
Invoice 000540101
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
2268-13-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
COMMENT For Neil Reeves 1 1 0.00 0.00
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $130.00
IN 7% $0.00
Total $130.00
Paid $0.00
Balance $130.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
3/15/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 UNIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000539839
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 46R ... J. Wendzel 1 1 0.00 0.00
OWNDRESSBLOUSE
Rank Sleeve Braid 1/2 inch 1 1 15.00 15.00
Alter-SLVBRAID-GOL
Elbeco 56L... R.Viehe 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application EACH 2 2 9.50 19.00
BAR-SL
Alter-Emblem Sew Emblem Sewing 3 3 1.95 5.85
Alter-Emblem Rem Remove Emblem 2 2 1.95 3.90
85R5400-WH-19.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 39.27 39.27
Carmel Fire Department Retired Emblem 1 1 0.00 0.00
EMB-CarmelFDRetire
Elbeco 42L... C.Anderson 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 9.50 38.00
BAR-SL
HEATH Gary took 3.15.17 1 1 0.00 0.00
Sub Total $121.02
IN 7% $0.00
Total $121.02
Paid $0.00
Balance $121.02
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE3/10/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 llNIFORPage 1 of 1
FAX:317-926-4460 al HOUSE P.O.NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000537681
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-GLDPLTA CIrSe,
COMMENT for J. Wendzel 1 1 0.00 0.00
HEATH Heath's Delivery Box 3/10/17 GL 1 1 0.00 0.00
Sub Total $53.28
IN 7% $0.00
Total $53.28
Paid $0.00
Balance $53.28
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE3/8/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 , L)NIFORSE Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000539420
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 50R ... D. Paddock 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.50 34.00
BAR-SL
HEATH Heath's Delivery Box 3/8 AN 1 1 0.00 0.00
Sub Total $34.00
IN 7%u $0.00
Total $34.00
Paid $0.00
Balance $34.00
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 3/2/2017
TELE:317-926-4467 �N f ORM Page 1 of 1
FAX:317-926-4460 l HOUSE P.O. NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Michele C.
Invoice 000538694
BILL TO: SHIP TO:
Carmel Fire Dept DEAN PADDOCK
Fire Station# 1 CALL GARY CARTER
2 Carmel Civic Square 317/508-5777
Carmel IN 46032 IN
Part Number Description Ordered Shipped Price Total
Tax
Customer Owned Dress Blouse 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Sleeve DB Shorten Dress Blouse Sleeve 1 1 7.50 7.50
HEATH Gary took 3.2.17 1 1 0.00 0.00
Sub Total $7.50
IN 7% $0.00
Total $7.50
Paid $0.00
Balance $7.50
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.