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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 ` �roN"� 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 C 0 v Z co = O may. 0 0 0 $ $ 0 m p v v m a- a Z D C OD 00 OD OD 00 00 it y o o o o o o Z C O Z n v n y O ? *k 2 n 0 0 w m 7 o O O = � .Z1 ca 0 0 o z C fp CD 0 � o Z m 0 W 0 w w w —ZI Z 2 �p O rn A rn m o4 -4 n C cn � rn A A cn m O Ei9 W Dco n W oWo N � N D Z o rn m C7 C w w w w w Aw - n 0 D m o 0 0 0 0 0 0 0 0 0 0 0 Cl. 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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.