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Home My WebLink About312552 06/13/17 ,1y.us CggMf �. CITY OF CARMEL, INDIANA VENDOR: 313000 O ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,664.86* �? r� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 312552 _•M INDIANAPOLIS IN 46202 CHECK DATE: 06/13/17 t rpN cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 719.49 UNIFORMS 1110 4356001 100340 000541835 404.0,Q� PD BADGES 1110 4356002 100452 000542684 9.81 NEW OFFICER ACCESSORI 1110 4356002 100452 B0052562A 104.93 NEW OFFICER ACCESSORI 1110 4356002 100452 B00542562 201.95 NEW OFFICER ACCESSORI 1110 4356002 100452 B00542562A 202.61 NEW OFFICER ACCESSORI 1110 4356001 100168 B00544162 11.46 NEW OFFICER UNIFORMS 1110 4356002 100168 B00544162 10.56 NEW OFFICER UNIFORMS E a < « om p c % $ A O § � * z > 2 c ° n / 0it k q k m O E I � E < k �_ ? k 0 % o k z o E m n Q A w e 0) # m © q 2 / M T / k k \ -n m § 2 0 � O / / � mCL Cn X 2 % # � X T. k � 2 z 2 \ 0 O -4 _ ) m | \ c H $ i 2 9 § \ z k $ m k ƒ E o $ i g ƒ E 2 J i @ X 3 a G _ § @ ° ƒ 3 10 E / a I Ei : C m . § CD %CD CD 3 § CD @ S k k 2 @ CD k \ E CL* C \ o E & g � o � | k I 2 m § k } U) Kƒ C) § j m \ \ G > � co CL CD - ) \ ( § k E <� Q o 0 _ o }} § 2 k k C o ) / m % \ C) %k \ \ cf) B$ % � e� - = D }f CD \ { §_o ) = a E ° cn § 0 \ f < T E O 9 f k z® E ] \ c « _ 0)% { $ E E a i n CD [ -CW� 2 M / \ Q m f \§ k K 7 § \ { E _ > m B \ / 4 o (0 k \ 6/1/2017 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 6,793.46 New Purchases 0.00 Payments Received 0.00 New Balance Due 6,793.46 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 4/4/2017 000540865 $650.00 $0.00 $650.00 4/6/2017 000540267A $1,430.00 $0.00 $1 'Peer Support 4/7/2017 000540849 $80.60 $0.0 $80.60 4/13/2017 000540109 $337.50 .00 $337.50 4/13/2017 000540267B $1,645. $0.00 $1,645.00 Peer Support 4/14/2017 000540945 3.36 $0.00 $373.36 4/17/2017 000539689 $359.97 $0.00 $359.97 4/18/2017 000542113A $14.75 $0.00 $14.75 4/19/2017 000542113 $9.50 $0.00 $9.50 4/20/2017 000541965 $49.99 $0.00 $49.99 R.Butts 4/24/2017 00053 $290.64 $0.00 $290.64 4/24/2017 JQl965A $50.40 $0.00 $50.40 R.Butts 4/25/2017 000542553 $130.00 $0.00 $130.00 M.McNeely 4/26/2017 000542130 $551.76 $0.00 $551.76 Inventory 4/27/201 000542370 $55.50 $0.00 $55.50 17 000542776 $45.00 $0.00 $45.00 5/5/2017 000541908 $33.74 $0.00 $33.74 5/15/2017 000543374 $43.75 $0.00 $43.75 5/17/2017 000541965R $50.81 $0.00 $50.81 R.Butts 5/17/2017 000543490 $20.50 $0.00 $20.50 5/19/2017 000543796 $43.24 $0.00 $43.24 Continued Next Page 6/1/2017 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 5/19/2017 000543965 $64.45 $0.00 $64.45 5/23/2017 000544304 $18.00 $0.00 $18.00 5/25/2017 000540267 $105.00 $0.00 $105.00 Peer Support 5/30/2017 000544720 $130.00 $0.00 $130.00 5/31/2017 000539370 $210.00 $0.00 $210.00 Inventory TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $6,793.46 $0.00 $719.4 $6,073.97 $0.00 1927 N.CAPITOL AVE. TH E5/31/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L41 N I FR HOUSE Page 1 of 1 V FAX:317-926-4460 P.O.NUMBER: Inventory www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000539370 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 Special Ops Polo S/S 6 6 30.50 183.00 HS5123-DK/NAVY-3X Carmel Fire Dept Embroidered Logo 6 6 4.50 27.00 Logo-CarmelFireCFD HEATH Heath's Delivery Box 5/31/17 nh 1 1 0.00 0.00 Sub Total $210.00 IN 7% $0.00 Total $210.00 Paid $0.00 Balance $210.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE5/30/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Lh L)"I FO M Page 1 of 1 FAX:317-926-4460 OUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000544720 BILL TO: SHIP TO: Carmel Fire Dept Fire Station # 1 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-11-M GX-8 Gortex 8 in. Side Zip I For Michael 1 1 130.00 130.00 Brisco HEATH Heath's Delivery Box 5.30.17 1 1 0.00 0.00 Sub Total $130.00 IN 7% $0.00 Total $130.00 Paid $0.00 Balance $130.00 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 5/25/2017 TELE:317-926-4467 N I FOR SE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: Peer Support www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000540267 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 Special Ops Polo S/S 1 1 30.50 30.50 HS5123-DK/NAVY-2X Special Ops Polo S/S 2 2 30.50 61.00 HS5123-DK/NAVY-3X EMB-Hamilton Co Hamilton County Peer Support 3 3 4.50 13.50 Peer Embroidered logo HEATH Heath's Delivery Box 5/25/17 NH 1 1 0.00 0.00 Sub Total $105.00 IN 7% $0.00 Total $105.00 Paid $0.00 Balance $105.00 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 5/23/2017 TELE:317-926-4467 N f FOR SE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000544304 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 ... S. Osborne 1 1 0.00 0.00 OWNDRESSBLOUSE Rank Sleeve Braid 1/2 inch 1 1 18.00 18.00 Alter-SLVBRAID-GOL HEATH on dress blouse rack 5/23/17 jb 1 1 0.00 0.00 Sub Total $18.00 IN 7% $0.00 Total $18.00 Paid $0.00 Balance $18.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 5/19/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)14 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000543965 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 42R ...T. Kelsheimer 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 8.95 26.85 BAR-GD Rank Sleeve Braid 1/2 inch 1 1 15.00 15.00 Alter-SLVBRAID-GOL Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78 "FD"Gold Lg. Button 10 10 0.87 8.70 BUTTON-GOLD-FD-L "FD"Gold Sm. Button 4 4 0.78 3.12 BUTTON-GOLD-FD-S HEATH ON THE BACK OF HEATHS CHAIR 1 1 0.00 0.00 5/19/17 NH Sub Total $64.45 IN 7% $0.00 Total WAS Paid $0.00 Balance $64.45 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE5/19/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 LohN FOR 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 000543796 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 35W5400-17.5-36/37 White US Shirt Poplin w/Mil.Crs 1 1 39.34 39.34 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 EMB-Carmel Honor Honor Guard Carmel FD Indiana 1 1 0.00 0.00 COMMENT for Joel Heavner 1 1 0.00 0.00 HEATH Heath's Delivery Box 5/19/17 NH 1 1 0.00 0.00 Sub Total $43.24 IN 7% $0.00 Total $43.24 Paid $0.00 Balance $43.24 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. TH E5/17/2017 � INDIANAPOLIS,IN 46202 TELE:317-926-4467 N I FO RM Page 1 of 1 FAX:317-926-4460 OUSE P.O. NUMBER: R. Butts www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000541965R 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 111X-NAVY-16 Women's 24-7 Series Ascent Shorts -1 -1 49.99 -49.99 63071-NV-16 Women's Taclite Pro Short -1 -1 50.40 -50.40 63071-NV-14 Women's Taclite Pro Short 3 3 50.40 151.20 Sub Total $50.81 IN 7% $0.00 Total $50.81 Paid $0.00 Balance $50.81 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE5/17/2017 INDIANAPOLIS,IN 46202 V TELE:317-926-4467 NIF O R HOUSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000543490 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 NAMETAG-GOLD-3-C 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 5/15/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFORSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000543374 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 48R ... K. Steury 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Rem Remove Emblem 1 1 1.25 1.25 Alter-SERVICE Metal Serv. Bar&Application EACH 5 5 8.50 42.50 BAR-SL HEATH ON BACK OF HEATH CHAIR 5/15/17 NH 1 1 0.00 0.00 Sub Total $43.75 IN 7% $0.00 Total $43.75 Paid $0.00 Balance $43.75 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE5/5/2017 � INDIANAPOLIS,IN 46202 TELE:317-926-4467 VNfFORM Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000541908 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 HS2360-NV-48 First Call EMS Pant 1 1 33.74 33.74 HEATH Heath's Delivery Box 5/5/17 GL 1 1 0.00 0.00 Sub Total $33.74 IN 7% $0.00 Total $33.74 Paid $0.00 Balance $33.74 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. w « « k � k \ 3 0 m k ? 2 ° kz 0 0 0 � 0 w q \ 0 M ;u w 2 8 Z c � 0 O $ o < 2 > I q 2 ° ® 2 O a 00 m g # E 7 m # � # R m / � / 2 \ o 2 9 k - - / R O D 6 k [ n @ m 7 � CL ® � zO £ O [ / E m | CD 8 z � 3 3 � - 2 > % 0 ƒ k ƒ ? § k [ = i F 2 § K CD \ / k o k CD k 2 � g f 2 0 CD k n q2 + »§ 7 OD :3 ! E G % k ° $ ( J / 2 / A } / i o a i § 5 E -4CL %k 7 \ E 7 » k f § CD 3 3 0 7 _k/ ? q o C f ƒ k\ -4 ® m \ ( \ 3 � D \ // - 0 \ 0 7 nJ E c < aCD0 03 a � S § g Cl) ] ° ƒƒ k k 2 q ƒ C o ) / m # D / \ a :r —i CO �� \ C g ( 60 $/ } =or D }_$ ( � � D §\ } = a I _ ƒ § / r OL - 2 0 $ / co CD } 0 j E CD c \ ;\ O u 7 2 § i E \ \CD /_ G @ \ p [ o / 8 / CL } CD RL 2 k CD z , ) 2 \ « \ CD \ 7 f i E ® k UNIFORM HOUSE 6/1/2017 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 P.O.Number:100340 TELE:317-926-4467 FAX:317-926-4460 WWW.UNIFORMHOUSE.COM Invoice 000541835 BILL TO: SHIP TO: Carmel Police Department Pat Young pyoung@carmel.in.gov PU Carmel 5712500 Part Number Description Ordered Price Total Carmel-Badge-G Badge Carmel Police Dept 2 101.00 202.00 COMMENT COMMENT HERE 1 0.00 0.00 Carmel-Badge-G Badge Carmel Police Dept 2 101.00 202.00 Pickup-Carmel Pick-up Carmel Store 1 0.00 0.00 Sub Total $404.00 IN 7% $0.00 Total $404.00 Paid $0.00 Balance $404.00 THE6/1/2017 UNIFORM SERVICE ORDER Page 1 of 1 F, P O. Number: 100340 CLERK: Bob T. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 TELE: 317-926-4467 FAX: 317-926-4460 Work Order: 000541835 Carmel Police Department Pat Young 3 Civic Square PU Carmel Carmel IN 46032 IN Part Number Description Orje,ed Shipped Price Total Tax Picture 1 Carmei-Badge-G Badge Carmel Police Dept 2 2 101.00 202.00 SHIRT OR WALLET 1/shirt. 1/wallet RANK: LIEUTENANT NUMBER: 960 SERIAL NUMBER: 1 and 2 Carmel-Badge-G Badge Carmel Police Dept 2 2 101.00 202.00 SHIRT OR WALLET: 1/Shirt 1(Wallet RANK: SERGEANT NUMBER:2392 SERIAL NUMBER: 1 and 2 COMMENT ON CARMEL SHELF IN INDY 6/j/17 GL 1 1 1.00 0,00 Sub Total $404.00 IN 7% $0.00 Total $404.00 Paid $0.00 Balance $404.00 Z --I < < o v v` N° 2 CD O O o -4m CL 4i O N 0 0 N o N o N D Z Z C O n D O ? *k 2 cr n0 0O w °= O O _ ;aw Z W o 0 D Z C fn (� o (Op A A A A � Z O O C) w CCA � m " O � y N D D A U1 N O ITi m N D o m n C ww w w 'n D O X C _ _ c n n' O D w o 0 0 0 0 0 0 0 0 CL CD _ (l� •p N ' N N D D Z 3 O ° Z O D -n en to 69 9CD O OC N (D 7 CT w 0) CD _ Z D 0 ? w to r- , c 0 CD 'm C O a a 0 o ycr O m CD mo v m -nv 0 m m ; � O CD (D N Z 7 O Uj (D _ o v 3 ? CD G) K LU N N ^� CD C CD CD 3 O CD O O O N m n Oo s fD NN O a co O CD O O 7 O (1 W S < N V LU 7 d C0 a CL N CD O N N - D C s Q1 Qj QQ � cn O __ d CD �_ CO _ t0 fD _ m Ci S n D CD < CD 0 `, O v 0 -4 O v 0 -4 m o. CD d m g0 Q 3 CD Q CD o ti o l;i N W p p 0 Z N N O 63 CD 00 O C < v O O CilA �" °1 Z �' 'o a CD O N O O w O w O N O 0) um = C CL N �•S z m cn 3 CL c N v< ° O o 1 D _ 1 ° O f f f f 0 `° o D r � a n CD o Ill ;2 > > o p -1 _71 SD r Q C7 o 0 0 0 O N CD c Z CD s m C Xp 0 N o m c ° c CD Q CD CD c o = n Co ° = 0 N m !v CD v 91o w o X m CD N z 1 N C N N a D CD _ 1D � < N A. COCD O < C COT - w rn -1 Ol o2© w <1 � k � k ~ 00 14 --Im k ? a 00 co I # 2 > 2C: o n > > O # 2 \ 0 0 0 C4 ;uO E I ;u Q 2 E � z c 7 n o 0 0 < 2 » I o / / / n z � o m q q ; k 2 � 7 0 ƒ -0 q > § < / \ 0 « t c / 0 q > 3 � ° m q 0 0 # CL IQ z 20 o z > -n O i 6 § 0 { \ { k :r 2 > z ¢ . , 7- I m P < » - 3 @ = o % E g E F J § $ ƒ 2 ) 7 i o :3F m # « C Er f 2 §§ J ¥ C- E e E - / k CD :E \ d \ N 2 7 o E R ° m a 9 k 2 $ § / [ / E § k I ± § / q CD c » « > a ƒ 7 . K m , 2 , 2 , § � - . CL cr ° -4m C § 3a } � D $ ) \ E k k ca G c < 0 8Er 4 g 0 Aƒ \ k \ k § \ ƒ I C o # � a ) M B 8 % \ ƒ \ \ Cl) \ a< / / - e\ { 0 > }f k ( ) o §\_ \ ml \ o M > Go ¥� CD D � _ & » 0 \ \ } <5* ] E CD f < z E O / 0 % / E U) / , 0 / k 0 a2. Cl) cn § \ { [ # g ( :3 > \ \ § _ # § . D { § t E ' CD m k d \ 1927 N.CAPITOL AVE. ' THE 5/9/2017 oR INDIANAPOLIS,IN 46202 TELE:317-926-4467 f Page 1 of 1 U14 FAX:317-926-4460 HOUSE P.O. NUMBER: Your Image is Our Business CLERK: Bob T. Invoice B00542562A 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 090-18 (BW)-BLK Cuff Case Open Top, Sflnd 2 2 26.00 52.00 35-F26-4(BW) Exp. Baton Hldr Sflnd Blk 1 1 29.00 29.00 33-4V(BW) BILK Surgical Glove Holder, Sflnd. 1 1 19.00 19.00 730-4PBL-BLK Flashlighht Carrier Sflnd Blk Ring Snap 1 1 9.00 9.00 SF-V70 Surefire Polymer Speed Holster 1 1 28.00 28.00 350103 S&W Handcuff(100-N) 1 1 26.00 26.00 99-2(M)4(BW) Inside Velco Belt Sflnd Black 1 1 39.00 39.00 79-834 Slimline Open top Double Mag Pouch 1 1 26.00 26.00 6378-283-411 ALS Paddle Holster*** LEFT HAND*** 1 1 48.00 48.00 62-4-4HS(BW)-Blk Keeper Hidden Snap Sflnd pack of 4 1 1 20.73 20.73 SF-G2ZX-C-BK Surefire G2ZX Combat Light 1 1 86.30 86.30 ARXX26B Red Cone for Maglite 1 1 3.11 3.11 SA-10517 Saunders Snapak Form Holder 1 1 36.95 36.95 SA-12205 CITATION HOLDER 1 1 26.41 26.41 6006-1-21 ALS Guard RH Black 1 1 11.93 11.93 6390-83-481 ALS Mid Ride level I Retention duty 1 1 107.10 107.10 Holster ** LEFT HAND *** 56963-BLK Rush Moab 6 1 1 72.44 72.44 730-4PBL-BLK Flashlighht Carrier Sflnd Blk Ring Snap 1 1 11.16 11.16 COMMENT For Hunter Rogowski 1 1 0.00 0.00 Pickup-Carmel Pick-up Carmel Store SC 1 1 0.00 0.00 Sub Total $652.13 IN 7% $0.00 Total $652.13 Paid $0.00 Balance $652.13 �d Lt�{,S9 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 5/24/2017 OR INDIANAPOLIS,IN 46202 TELE:317-926-4467 f Page 1 of 1 FAX:317-926-4460 LN HOUSE P.O.NUMBER: Your Image is Our Business CLERK: Bob T. Invoice B005"162 BILL TO: SHIP TO: Carmel Police Department Hunter Rogowski 3 Civic Square P/U Call Blaine Carmel IN 46032 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax Tie-Clip-18-BLK 45015 w/Bttn Holes 2 2 5.75 11.50 Tie-Clip-18-DKNAVY 45015 w/Bttn Holes 2 2 5.26 10.52 COMMENT COMPLETE ON THE CARMEL SHELF IN 1 1 0.00 0.00 INDY 5/20/17 DK Pickup-Carmel Pick-up Carmel Store 5/24/17 CLF 1 1 0.00 0.00 Sub Total $22.02 IN 7% $0.00 Total $22.02 Paid $0.00 Balance $22.02 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. f THE 5/16/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FOR Page 1 of 1 �N FAX:317-926-4460 l HOUSE P.O.NUMBER: Your Image is Our Business CLERK: Bob T. Invoice 800542562 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 875-36-8(BW) Sflnd Duty Belt w/Buckle Stch Edge 1 1 67.95 67.95 350096 Handcuff S&W Hinged 1 1 35.00 35.00 52611 F-26-B BLACK CHROME BATON 1 1 99.00 99.00 Pickup-Carmel Pick-up Carmel Store 5/16/17 cif 1 1 0.00 0.00 Sub Total $201.95 IN 7% $0.00 Total $201.95 Paid $0.00 Balance $201.95 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. LON THE 5/6/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 UN f OR Page 1 of 1 FAX:317-926-1460 HOUSE P.O.NUMBER: Your Image is Our Business CLERK: Bob T. Invoice 000542684 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 62.4-4HS(BW)-Blk Keeper Hidden Snap SfInd pack of 4 1 1 20.73 20.73 65-4-4(BW)BK-SIL 4 PK. BELT KEEPERS, 2 SNAPS, Sflnd. -1 -1 10.87 -10.87 Pickup-Carmel Pick-up Carmel Store JT 1 1 0.00 0.00 Sub Total $9.86 IN 7% $0.00 Total $9.86 Paid $0.00 Balance $9.86 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.