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315062 08/15/17 �� "'� CITY OF CARMEL, INDIANA VENDOR: 313000 4;c 5,. ' ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****3,529.48* s ,?�, CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 315062 +y, INDIANAPOLIS IN 46202 CHECK DATE: 08/15/17 ITON-gip. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 3,529.48 UNIFORMS a < « / m � t k � CL c § O J § 2 2 > 2 E 0 / _ ` > / / / w � q \ O E I m CO 2 CL < �_ E O % o ° ® 2 :23 kn O / U _ ■ / / / a o \ \ f § 00 - > q / / G $ E § _0 m 3 © ; k ® z 2 0 2 < f 2 -n| j § 2 O 7 O 5 _ J i 3 �_ A e \ 0 g ) E % k g £ / $ § $ ƒ x , 0 s g o § / - Q § # f I a CL - } k / k $ ¢ § - K@ o 0 k k O -4 E EF , i § % f § - E CL @ - 2 a)3 ; J R E E / m \ 3 § r e K� / qQ \ 7 > C < \ CL Cr § \ 2 / \ \ k D \ \$ - 3 \ # § k _ E \ � - O 0 [} § k ƒ k C o cL � 0 � E \ ik § \ / | 0< 2 \$ . / / -n G � 9/ R. > � � (1) .r CW E 2 f \ n / / j_ E \ \ 0 E 3 a i % E % C O % (D $ § $ C g \ ) M \ CO) - / ƒ � ] ƒ ® z OL 7 2 } \ \ CD m = so CD ODk \ 8/1/2017 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 3,529.48 New Purchases 0.00 Payments Received 0.00 New Balance Due 3,529.48 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 7/7/2017 000546455 $1,684.96 $0.00 $1,684.96 7/11/2017 000546663 $62.60 $0.00 $62.60 7/12/2017 000546233A $459.84 $0.00 $459.84 inventory 7/12/2017 000546890 $303.84 $0.00 $303.84 Chief Haboush 7/14/2017 000547624 $55.00 $0.00 $55.00 7/17/2017 000546233 $1,689.00 $0.00 $1,689.00 inventory 7/24/2017 000548240 ($1,479.52) $0.00 ($1,479.52) 7/26/2017 000547477 $381.65 $0.00 $381.65 7/27/2017 000548332 $37.65 $0.00 $37.65 1 vanvorst 7/31/2017 000548656 $334.46 $0.00 $334.46 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $3,529.48 $0.00 $3,529.48 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 7/31/2017 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000548656 BILL TO: SHIP TO: Carmel Fire Dept JOHN ALLEN Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375-5-44-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.83 211.83 on sleeve and no buttons on flaps E1360-38-R Trouser(Dress Uniform) 1 1 76.43 76.43 IFDHAT-NVY-71/4 Navy Rnd Hat/Bik Brim 1 1 42.30 42.30 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH BACK OF CHAIR 7/31/17 NH 1 1 0.00 0.00 Sub Total $334.46 IN 7% $0.00 Total $334.46 Paid $0.00 Balance $334.46 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 7/27/2017 TELE:317-926.4467 Page 1 of 1 FAX:317-9264460 UlL)NIFORM HOUSE P.O.NUMBER: vanvorst www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000548332 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 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.70 35.70 Alter-Emblem Sew Emblem Sewing 1 1 1.95 1.95 Carmel Fire Department Retired Emblem 1 1 0.00 0.00 EMB-CarmelFDRetire HEATH Heath's Delivery Box 7/27/17 NH 1 1 0.00 0.00 Sub Total $37.65 IN 7% $0.00 Total $37.65 Paid $0.00 Balance $37.65 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 7/26/2017 TELE:317-926-4467 N�FOR Page 1 of 3 FAX:317-926-4460 V HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000547477 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... N. THOMAS 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 9.50 9.50 BAR-SL ELBECO 44R ... B.ALLEN 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 9.50 28.50 BAR-SL ELBECO 46L... C. DRAKE 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD Alter-Sleeve DB Shorten Dress Blouse Sleeve 1 1 7.50 7.50 ELBECO 56L... C. ESSEX 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD ELBECO 44L... K. BRANDT 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 9.50 38.00 BAR-SL ELBECO 42R ... B. VANVOORST 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Rem Remove Emblem 2 2 1.25 2.50 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 ELBECO 46L...J. BONDORAUNT 1 1 0.00 0.00 OWNDRESSBLOUSE Continued Next Page 7/26/2017 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 3 Indianapolis, IN 46202 800-949-4467 317-926-4460 000547477 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 Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 9.50 28.50 BAR-SL ELBECO 40R ... J. FUCHS 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. MEAD 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD ELBECO 46R ... K. CONDRA 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD ELBECO 48R ... K. YOUNG 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 9.50 9.50 BAR-SL ELBECO 40R ... R. MARTIN 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 5 5 9.50 47.50 BAR-SL ELBECO 44S ... B. MARCUM 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 9.50 28.50 BAR-SL ELBECO 54L... N. REEVES 1 1 0.00 0.00 OWNDRESSBLOUSE Continued Next Page 7/26/2017 The Uniform House, Inc. 1927 N. Capitol Ave. Page 3 of 3 Indianapolis, IN 46202 800-949-4467 317-926-4460 000547477 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 Alter-SERVICE Metal Serv. Bar&Application EACH 2 2 9.50 19.00 BAR-SL ELBECO 46R ... M. DELONG 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 9.50 28.50 BAR-SL ELBECO 44R ... D. MEAD 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 9.50 38.00 BAR-SL ELBECO 50L...A. PETERSON 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 9.50 28.50 BAR-SL ELBECO 44R ... T. GRIFFIN 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 2 2 9.50 19.00 BAR-SL HOLDING-INDY Items in Holding ON DRESS BLOUSE 1 1 0.00 0.00 RACK 7/15/17 GL HEATH Heath's Delivery Box IN HOLDING 1 1 0.00 0.00 DRESS BLOUSE RACK COMMENT *********NOT ON ALPHA DRESS BLOUSE 1 1 0.00 0.00 RACK******** Sub Total $381.65 IN 7% $0.00 Total $381.65 Paid $0.00 Balance $381.65 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 7/24/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 al V HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000548240 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-E-13 Bates Lites Uniform Oxford Hi Gloss -1 -1 105.68 -105.68 942-EEE-14 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-E-11 Bates Lites Uniform Oxford Hi Gloss -1 -1 105.68 -105.68 942-D-9.5 Bates Lites Uniform Oxford Hi Gloss -1 -1 105.68 -105.68 942-EEE-10.5 Bates Lites Uniform Oxford Hi Gloss -1 -1 105.68 -105.68 COMMENT Above returned for credit(soles) 1 1 0.00 0.00 942-D-11 Bates Lites Uniform Oxford Hi Gloss -1 -1 105.68 -105.68 942-EEE-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-12 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-D-11.5 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 Sub Total ($1,479.52) IN 7% $0.00 Total ($1,479.52) Paid $0.00 Balance ($1,479.52) 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 7/17/2017 TELE:317-926-4467 N'FOR Page 1 of 1 FAX:317-926-4460 U HOUSE P.O.NUMBER: inventory www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000546233 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 HS5126-Wh-S Special Ops Polo 6 6 30.50 183.00 HS5126-Wh-L Special Ops Polo 6 6 30.50 183.00 HS5126-Wh-XL Special Ops Polo 6 6 30.50 183.00 HS5126-Wh-2X Special Ops Polo 12 12 30.50 366.00 HS5126-Wh-3X Special Ops Polo 6 6 30.50 183.00 Special Ops Polo S/S 12 12 30.50 366.00 HS5123-DK/NAVY-XL Logo-carmel fire Carmel Fire Department Monogram 50 50 4.50 225.00 mon HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $1,689.00 IN 7% $0.00 Total $1,689.00 Paid $0.00 Balance $1,689.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 7/14/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f FOR Page 1 of 1 FAX:317-926-4460 tlolU HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000547624 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 IFDHAT-NVY-71/2 Navy Rnd Hat/Blk Brim 1 1 45.00 45.00 HAT-M/0325 Silver Metal Floral Hat Band 1 1 10.00 10.00 COMMENT For Jon Alverson 1 1 0.00 0.00 HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $55.00 IN 7% $0.00 Total $55.00 Paid $0.00 Balance $55.00 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 7/12/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f FOR Page 1 of 1 FAX:317-926.4460 U HOUSE P.O.NUMBER: inventory www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000546233A 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 263/3-BLACK-10-13 PRO FEET COTTON QUARTER 3PK 24 24 9.08 217.92 204/3-BLK-L 10/13 Cotton Crew, Shoe Size 3PK 24 24 9.08 217.92 3312000 BOONIE,TRU GEN 2 NAVY P/C R/S, 2 2 12.00 24.00 OSFM HEATH Delivered 7.12.17 1 1 0.00 0.00 Sub Total $459.84 IN 7% $0.00 Total $459.84 Paid $0.00 Balance $459.84 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 7/12/2017 TELE:317-926-4467N f FDR Page 1 of 1 FAX:317-926-4460 Ul HOUSE P.O. NUMBER: Chief Haboush www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000546890 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 39400-42-R Trouser 4 Pkt Poly/Rayon/Lycra 3 3 64.14 192.42 32230-NAVY-48-RG Navy Trouser Poly Elastique 2 2 55.71 111.42 HEATH Heath's Delivery Box 7/12/17 GL 1 1 0.00 0.00 Sub Total $303.84 IN 7% $0.00 Total $303.84 Paid $0.00 Balance $303.84 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. 'THE 7/11/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 V HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Matt C. Invoice 000546663 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 Customer Owned Dress Blouse 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Rem Remove Emblem 2 2 1.25 2.50 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 Alter-Emblem Rem Remove Emblem 2 2 1.25 2.50 Alter-SERVICE Metal Serv. Bar&Application EACH 6 6 8.95 53.70 BAR-GD Pickup-Carmel Pick-up Carmel Store 7/11/17 DK 1 1 0.00 0.00 Sub Total $62.60 IN 7% $0.00 Total $62.60 Paid $0.00 Balance $62.60 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 7/7/2017 ' TELE:317-926-4467 �O� Page 1 of 1 �N FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Cory F. Invoice 000546455 BILL TO: SHIP TO: Carmel Fire Dept Gary Carter Fire Station# 1 Fire Station# 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 942-EEE-6 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-D-9 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-E-9 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-D-9.5 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-E-10 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-EEE-10 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-13-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-E-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-EEE-10.5 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-E-11 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-EEE-11 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-D-12 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 942-E-12 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 UPS FREIGHT 2ND DAY AIR CHARGE 1 1 99.76 99.76 Sub Total $1,684.96 IN 7% $0.00 Total $1,684.96 Paid $0.00 Balance $1,684.96 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.