313484 07/10/2017 CITY OF CARMEL, INDIANA VENDOR: 313000 CHECK AMOUNT: $"""3,588.73`
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
?Q
1927 NORTH CAPITOL AVE. CHECK NUMBER: 313484
CARMEL, INDIANA 46032
'®.•`• INDIANAPOLIS IN 46202 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT UNIFORMS DESCRIPTION
1120 4356001 3,386.73
1110 4356001 000543365 60.00 CPDFBADGES
1110 4356001 100039 000543365 142.00
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7/3/2017
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 3,386.73
New Purchases 0.00
Payments Received 0.00
New Balance Due 3,386.73
Date Receipt Description Amount
Date Invoice Amount Paid Balance Purchase Order
6/9/2017 000544533 $514.64 $0.00 $514.64
6/16/2017 000545528 $45.72 $0.00 $45.72
6/16/2017 000545531 $130.95 $0.00 $130.95
6/16/2017 000545795 $41.29 $0.00 $41.29 S.Stroup
6/16/2017 000545849 $80.60 $0.00 $80.60 M.Lux
6/19/2017 000538664 $486.00 $0.00 $486.00
6/20/2017 000546090 $90.10 $0.00 $90.10
6/20/2017 000546099 $105.66 $0.00 $105.66
6/22/2017 000546251 $1,281.80 $0.00 $1,281.80
6/23/2017 000546043 $154.93 $0.00 $154.93 S.osbome
6/27/2017 000545956 $94.50 $0.00 $94.50
6/28/2017 1000546329 $102.42 $0.00 $102.42
6/28/2017 1000546663A $117.88 $0.00 $117.88
6/29/2017 1000546727 $140.24 $0.00 $140.24
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$3,386.73 $0.00 $3,386.73 $0.00 $0.00
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 6/29/2017
TELE:317-926-4467 N f ORM Page 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your image is Our Business
CLERK: Larry R.
Invoice 000546727
BILL TO: SHIP TO:
Carmel Fire Dept DAVE HABOUSH
Fire Station # 1 716.4412 Pickup
2 Carmel Civic Square 508-5777
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Customer Owned Dress Blouse 1 1 0.00 0.00
OWNDRESSBLOUSE
Rank Sleeve Braid 1/2 inch 1 1 22.00 22.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.95 35.80
BAR-GD
El 360-42-R Trouser(Dress Uniform) 1 1 82.44 82.44
Sub Total $140.24
IN 7% $0.00
Total $140.24
Paid $0.00
Balance $140.24
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 6/28/2017
TELE:317-926-4467 'F Page 1 of 1
�N
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Matt C.
Invoice 000546663A
BILL TO: SHIP TO:
Carmel Fire Dept BRAD BARTROM
Fire Station# 1 P/U CARMEL
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
942-D-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 117.88 117.88
Sub Total $117.88
IN 7% $0.00
Total $117.88
Paid $0.00
Balance $117.88
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 6/28/2017
V
TELE:317-926-4467 F fORM Page 1 of 1
FAX:317-926-4460 HOUSE P.O. NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000546329
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
941-E-10.5 High Gloss Oxford w/Vibram Sole 1 1 102.42 102.42
HEATH Heath's Delivery Box 6/28/17 GL 1 1 0.00 0.00
Sub Total $102.42
IN 7% $0.00
Total $102.42
Paid $0.00
Balance $102.42
No returns on altered,washed,wom garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 6/27/2017
TELE:317-926-4467 L)N I ORM Page 1 of 1
FAX:317-926-4460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000545956
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
J130-MDT-XL Active Jac Quilted-Flannel Lined 1 1 94.50 94.50
COMMENT For Scott Osborne 1 1 0.00 0.00
HEATH Heath's Delivery Box 6/27/17 GL 1 1 0.00 0.00
Sub Total 594.50
IN 7% $0.00
Total $94.50
Paid $0.00
Balance $94.50
No retums on altered,washed,wom garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 6/23/2017
TELE:317-926-4467 L)NIFORSE Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: S. osborne
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000546043
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
2492-BLK-XL 24-7 SERIES ALL-SEASON RAIN PARKA 1 1 95.08 95.08
2046-BLACK-XL H2O TROUSER 1 1 59.85 59.85
HEATH Heath's Delivery Box 6/23/17 jb 1 1 0.00 0.00
Sub Total $154.93
IN 7% $0.00
Total $154.93
Paid $0.00
Balance $154.93
No retums on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 6/22/2017
TELE:317-926-4467 V 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 000546251
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
White Nylon Glove w/Snap One Sz 50 50 4.50 225.00
99050-WHGLNYL-0/,c
942-D-13 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-D-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-D-10 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-D-11 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-D-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-D-8 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-D-8.5 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-E-8 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-D-14 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
942-EEE-9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68
HEATH GARY TOOK 6.22.17 1 1 0.00 0.00
Sub Total $1,281.80
IN 7% $0.00
Total $1,281.80
Paid $0.00
Balance $1,281.80
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 6/20/2017
TELE:317-926-4467 Uh L)NIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000546099
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
942-EEE-14 Bates Lites Uniform Oxford Hi Gloss 1 1 105.66 105.66
COMMENT For Sean Sutton 1 1 0.00 0.00
Sub Total $105.66
IN 7% $0.00
Total $105.66
Paid $0.00
Balance $105.66
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 6/20/2017
TELE:317-926-4467 a1 UNIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000546090
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
E1360-40-R Trouser(Dress Uniform) 1 1 80.60 80.60
Alter-Braid B Red Ri BRT RED Ribbed Braid on Pant 1 1 9.50 9.50
COMMENT For Bryan Mason 1 1 0.00 0.00
Sub Total $90.10
IN 7% $0.00
Total $90.10
Paid $0.00
Balance $90.10
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 6/19/2017
TELE:317-926-4467 Uh L)FOORSE Page 1 of 1
FAX:317-926-4460 P.O. NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000538664
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-M Medix Plus 3 In 1 1 Reflective 84G ( CFD ) 1 1 217.00 217.00
on the back of both jackets
70MX1-NAVY-L Medix Plus 3 In 1 1 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
HEATH Heath's Delivery Box 6/19/17 GL 1 1 0.00 0.00
Sub Total $486.00
IN 7% $0.00
Total 5486.00
Paid $0.00
Balance $486.00
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
6/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 L)NIFORSE Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: S. Stroup
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000545795
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
35W5400-15.5-34 White US Shirt Poplin w/Mil.Crs 1 1 39.34 39.34
Alter-Emblem Sew Emblem Sewing 1 1 1.95 1.95
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00
background
COMMENT For Scott Stroup 1 1 0.00 0.00
HEATH Heath's Delivery Box 6/16/17 NH 1 1 0.00 0.00
Sub Total $41.29
IN 7% $0.00
Total $41.29
Paid $0.00
Balance $41.29
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE6/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N 1 FOR Page 1 of 1
FAX:317-926-4460 V HOUSE P.O.NUMBER: M. Lux
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000545849
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
E1360-37-R Trouser(Dress Uniform) 1 1 80.60 80.60
COMMENT For Mike Lux 1 1 0.00 0.00
HEATH Heath's Delivery Box 6/16/17 NH 1 1 0.00 0.00
Sub Total $80.60
IN 7% $0.00
Total $80.60
Paid $0.00
Balance $80.60
No retums on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE6/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 OR Page 1 of 1
FAX:317-926-4460
lel UNIF HOUSE P.O.NUMBER:
www.uniformhouse.com Your image is Our Business
CLERK: Heath C.
Invoice 000545531
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 48L ... K. Weddington 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95
BAR-GD
Elbeco 42R ... D. Contino 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 9.50 38.00
BAR-SL
Elbeco 44S ... C. Utzig 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 9.50 28.50
BAR-SL
Elbeco 50R ... J. Cox 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78
"FD"Gold Sm. Button 4 4 0.78 3.12
BUTTON-GOLD-FD-S
"FD"Gold Lg. Button 10 10 0.87 8.70
BUTTON-GOLD-FD-L
Rank Sleeve Braid 1/2 inch 1 1 15.00 15.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application EACH 2 2 8.95 17.90
BAR-GD
HEATH Heath's Delivery Box 6/16/17 NH 1 1 0.00 0.00
Sub Total $130.95
IN 7% $0.00
Total $130.95
Paid $0.00
Balance $130.95
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 6/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 NIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000545528
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
XP101-NAVY/ Extreme Adventurer Hat NAVY/STONE 1 1 18.36 18.36
STO-L/XL
XP101-NAVY/ Extreme Adventurer Hat NAVY/STONE 1 1 18.36 18.36
STO-S/M
Logo-carmel fire Carmel Fire Department Monogram 2 2 4.50 9.00
mon
HEATH Heath's Delivery Box 6/16/17 NH 1 1 0.00 0.00
Sub Total $45.72
IN 7% $0.00
Total $45.72
Paid $0.00
Balance $45.72
No retums on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 6/9/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 al 'FORM HOUSE Page 1 of 1
FAX:317-926-4460 u� P.O. NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000544533
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
SLVER BUCKLE\Garrison Belt Thick 1 6 6 18.38 110.28
1511T-PL-BLK-32-SL 1/2"
SLVER BUCKLE\Garrison Belt Thick 1 4 4 18.38 73.52
1511T-PL-BLK-38-SL 1/2"
SLYER BUCKLE\Garrison Belt Thick 1 6 6 18.38 110.28
1511T-PL-BLK-40-SL 1/2"
GOLD BUCKLE\Garrison Belt Thick 1 4 4 18.38 73.52
1511 T-PL-BLK-34-GD 1/2"
GOLD BUCKLE\Garrison Belt Thick 1 4 4 18.38 73.52
1 511T-PL-B1LK-36-GD 1/2"
GOLD BUCKLE\Garrison Belt Thick 1 4 4 18.38 73.52
1511T-PL-BLK-38-GD 1/2"
HEATH Heath's Delivery Box 6/9/17 GL 1 1 0.00 0.00
Sub Total $514.64
IN 7% $0.00
Total $514.64
Paid $0.00
Balance $514.64
No returns on altered,washed,wom garments. Items can be retumed
within 30 days of purchase with receipt.
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441 S. Rangeline Rd
CARMEL, IN 46032 THE_'�ORM 6/22/2017
TELE: 317-926-4467 x304 J Page 1 of 1
FAX: 317-9264460to�
� HOUSE P.O. NUMBER:
Your Image is Our Business
CLERK: Bob T.
Invoice 000543365
BILL TO: SHIP TO:
Carmel Police Department Pat Young
3 Civic Square PU Carmel
Carmel IN 46032 IN
= W % _r, _M�W
Carmel-Badge-G Badge Carmel Police Dept 3 3 101.00 303.00
Pickup-Carmel Pick-up Carmel Store 1 1 0.00 0.00
Sub
IN 7% $0.00
Total
Paid $0.00
Balance
No returns on altered, washed, wom garments. Items can be returned
within 30 days of purchase with receipt.