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Home My WebLink About317699 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 313000 CHECK AMOUNT: $*****3,843.87 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. ?Q CARMEL, INDIANA 46032 11927 NORTH CAPITOL o VE. CHECK NUMBER: 317699 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 3,488.87 UNIFORMS 1110 4356002 B00549602 355.00 UNIFORM ACCESSORIES a « « 0 m -0 O b_ k � § O k \ ] 2 2 > 2 E 0 n \ \ O # 2 / 0 0 , 0 2 w 2 i c 2 C U) 0 I o % 0C § w 2 � O \ ?/ \ ƒ 2 { o 2 m 0 / \ -n > R 0 > E e = C n m ƒ CL ~ z 2 ? 2 7 -n O CD 2 O Cil / CDm = o a J % g - 2 r- e i = A k@ ? 3 ¥ E E F 2 g n o % c $0 CD / \ ƒ � CD CL § 2 Iz g ® 2 { 0 i Q § + - § ƒ D E E $ } Q a 0 or a ƒ 2 CD o E R \ } \ ou CD o k 00 0 a 0) ( 77 k ƒ § , 3 g 0 7 k/ / q 0CL f ƒ �� m \ w # § CD & D \ 0 \ 0 E \ \ \ c / 22 o 7 z - ƒw § k 2 q ƒ C o ) / k 3 / § %k § k c } �< O 7� D o o 3 c D �° / 0 D \ A : § \ 0 / 2 / / E / } a CD z f \ ] / C ( C at' A »\ c w m m } } n dCLa CD� -Ti a mCL ] CD ® \ § { \ f ) \ $ / \ ; \ { ) k � ® k -ld!aoaj 41!M aseyaand jo sleep 08 u!4lua pownlai aq ueo swell 'sluauie6 worn`pe4senn`paialle uo swnlaj ON 00'SS£ aoueleg 00'0 pled 001558 le4ol 00'0 %Z NI WOO le'4ol MS 00'0 00'0 L L 31O LL/OZ/6 ajojS lawjeo do-40!d louue0-do)loId 310 LL/9 L/6 AMI 00,0 00'0 L L NI J13HS 13W8dO NO 3131dW00 1N3WW03 00'55£ 00'LL 9 9 96pe8 SIM xel le;ol aoud paddl4S Pajapi0 uol}dljosaa jagwnN fed Z£09b NI lalweO dn-Nold lawJeO ZE0917 NI lawJe0 1N31NiWd3G 30110d 13V4NVO ajenbS 31A10 E 2138` -nVIN 3N1`d18 ;uaupedaa aollod 19wJe0 :01 dlHS :011118 Z096V9008 aolonul ,1 qo8 :Na310 ssauisn8 inp si a6ewl inoA woo'asnoyoo;Iun'MMM :a3awnN'0*d 3snOH 09W9Z6-M:XVei L 10 L abed �O�f L941r9Z6-L4£ 3131 LLOZ/0Z/6 w ZOZ9b NI`SIIOdVNVIONI 3H1 '3"1011dVo'N LM n 2 a < < k - ) T O 0 © m � § 12 2 z 2 E/ n n # � 0 � \ / \ � \ O E 19 2 $ < z ? 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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 3,661.91 New Purchases 161.42 Payments Received 0.00 New Balance Due 3,823.33 Date Receipt Description Amount Date Invoice Amount Paid Balance 7/31/2017 000548656 4.46 $0.00 $334.46 9/9/2017 000551483 $225.90 $0.00 $225.90 9/11/2017 000548175 $334.46 $0.00 $334.46 ✓ 9/11/2017 000548178 $334.46 $0.00 $334.46 9/11/2017 000551765 $37.65 $0.00 $37.65 9/12/2017 000548179 $451.03 $0.00 $451.03 9/13/2017 000547309 $661.22 $0.00 $661.22.1/ 9/13/2017 000551085 $629.40 $0.00 $629.40 9/20/2017 000552042 $223.40 $0.00 $223.40 9/26/2017 000552495 $34.00 $0.00 $34.00 'l 9/27/2017 000548182 $342.13 $0.00 $342.13 9/28/2017 000552486 $53.80 $0.00 $53.80 10/2/2017 000552256 $82.58 $0.00 $82.58 10/2/2017 000553264A $78.84 $0.00 $78.84 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $0.00 -�r33d6- 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 10/2/2017 TELE:317-926-4467 VNIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: WWW.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000553264A 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 M/2076-GF LG. GOLD CAPT. BARS COLL. INSIG. 12 12 5.67 68.04 M/2074-S LG. SILVER EAGLES COL. INSIG. 2 2 5.40 10.80 HEATH Gary took 10.2.17 1 1 0.00 0.00 Sub Total $78.84 IN 7% $0.00 Total $78.84 Paid $0.00 Balance $78.84 No returns on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 10/2/2017 INDIANAPOLIS,IN 46202 TELE;317-926-4467 N f FOR Page 1 of 1 FAX:317-926-4460 U HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000552256 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 35W5435-17.5-35 Mar.Blue US Shirt Poplin w/Mil.Crs 2 2 39.34 78.68 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 0 0 0.00 0.00 background COMMENT For Chris Ryan 1 1 0.00 0.00 HEATH Heath's Delivery Box 10/2/17 NH 1 1 0.00 0.00 Sub Total $82.58 IN 7% $0.00 Total $82.58 Paid $0.00 Balance $82.58 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 9/28/2017 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 000552486 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... Steve Holubik 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.95 35.80 BAR-SL OWNPOLO 4 med horace small polos 4 4 0.00 0.00 Name Lettering Carmel Fire 4 4 4.50 18.00 Logo-CarmelFDName HOLDING-INDY Items in Holding-MBS-9/27/17 1 1 0.00 0.00 HEATH Heath's Delivery Box 9/28/17 NH 1 1 0.00 0.00 Sub Total $S3.80 IN 7% $0.00 Total $53.80 Paid $0.00 Balance $53.80 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/27/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 al NIFOR 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 000548182 BILL TO: SHIP TO: Carmel Fire Dept CARSON JOEHL Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375-5-46-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 219.50 219.50 on sleeve and no buttons on flaps Ell 360-36-R Trouser(Dress Uniform) 1 1 76.43 76.43 IFDHAT-NVY-7 1/2 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 Sub Total $342.13 IN 7% $0.00 Total $342.13 Paid $0.00 Balance $342.13 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/26/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 U HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Michele C. Invoice 000552495 BILL TO: SHIP TO: Carmel Fire Dept CARSON JOEHL Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax Customer Owned Dress Blouse 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Sleeve DB-L Lengthen Dress Blouse Sleeve 1 1 9.00 9.00 Alter-Taper DB Taper Dress Blouse 1 1 25.00 25.00 HEATH Heath's Delivery hanging on shelf behind 1 1 0.00 0.00 heaths desk 9-26-17 tw Sub Total $34.00 IN 7% $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. THE 9/20/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Ul NIFOR 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 000552042 BILL TO: SHIP TO: Carmel Fire Dept GLENN GRAVES Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375-5-48-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 219.50 219.50 on sleeve and no buttons on flaps 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 Heath's Delivery Box-MBS 9/20/17 1 1 0.00 0.00 Sub Total $223.40 IN 7% $0.00 Total $223.40 Paid $0.00 Balance $223.40 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/13/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 LhiN f 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 000551085 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 3312000 BOONIE, TRU GEN 2 NAVY P/C R/S, 60 60 10.49 629.40 OSFM HEATH Heath- IN A BOX IN WH 9/13/17 GL 1 1 0.00 0.00 Sub Total $629.40 IN 7% $0.00 Total $629.40 Paid $0.00 Balance $629.40 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/13/2017 TELE:317-926-4467 VNIFORPage 1 of 1 FAX:317-926-4460 al HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000547309 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 1375-5-52-R Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 258.07 258.07 on sleeve and no buttons on flaps El 360-44-R Trouser(Dress Uniform) 1 1 76.43 76.43 Alter-Emblem Sew Emblem Sewing 4 4 1.95 7.80 Alter-SERVICE Metal Serv. Bar&Application EACH 2 2 9.50 19.00 BAR-SL EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background 1375-5-52-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 258.07 258.07 on sleeve and no buttons on flaps..Gold FD buttons Rank Sleeve Braid 1/2 inch 1 1 15.00 15.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 8.95 26.85 BAR-GD COMMENT 52r for Kip Benbow ... 52L for Jim Buttler 1 1 0.00 0.00 HEATH GARY TOOK 9.13.17 1 1 0.00 0.00 Sub Total $661.22 IN 7% $0.00 Total $661.22 Paid $0.00 Balance $661.22 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/12/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 Ul V HOUSE P.O.NUMBER: www.uniformhouse.com Your image Is our Business CLERK: Heath C. Invoice 000548179 BILL TO: SHIP TO: Carmel Fire Dept GLENN GRAVES Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375-5-46-XL Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 328.40 328.40 on sleeve and no buttons on flaps E1360-40-R Trouser(Dress Uniform) 1 1 76.43 76.43 IFDHAT-NVY-7 3/4 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 HEATH Heath's Delivery Box 9/12/17 AN 1 1 0.00 0.00 Sub Total $451.03 IN 7% $0.00 Total $451.03 Paid $0.00 Balance $451.03 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 9/11/2017 TELE:317-926.4467 VNIFORHOUSE ER. Page 1 of 1 FAX:317926.4460 P.O.NUMB www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000551765 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-18.5 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 EMB-Carmel Honor Honor Guard Carmel FD Indiana 1 1 0.00 0.00 Carmel Fire Department Pipes and Drums 1 1 0.00 0.00 EMB-CarmelFDPipes Emblem HEATH Gary Took 9.11.17 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 9/11/2017 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 000548178 BILL TO: SHIP TO: Carmel Fire Dept MATTHEW DeRYCKERE Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375-5-42-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.83 211.83 on sleeve and no buttons on flaps E1360-36-R Trouser(Dress Uniform) 1 1 76.43 76.43 IFDHAT-NVY-7 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 HEATH Delivered 9.11.17 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,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE9/11/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 llNIFORSE Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000548175 BILL TO: SHIP TO: Carmel Fire Dept ANDREW BUTTS Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square IN Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375-5-46-L Dress Bis 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-7 3/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 HEATH Delivered 9.11.17 1 1 0.00 0.00 Sub Total $334.46 IN 7%u $0.00 Total $334.46 Paid $0.00 Balance $334.46 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THEf ORM 9/9/2017 INDIANAPOLIS,IN 46202 Page 1 of 1 N TELE:317-926-4467 HOUSE FAX:317-926-4460 al P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000551483 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-17.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 35.70 214.20 Alter-Emblem Sew Emblem Sewing 6 6 1.95 11.70 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box 9/9/17 GL 1 1 0.00 0.00 Sub Total $225.90 IN 7% $0.00 Total $225.90 Paid $0.00 Balance $225.90 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THEN ' ORM Page 1 of 1 7/31/2017 INDIANAPOLIS, 46202 TELE:317-926-444 67 HOUSE FAX:317-926-4460 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 Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.83 211.83 on sleeve and no buttons on flaps Ell 360-38-R Trouser(Dress Uniform) 1 1 76.43 76.43 IFDHAT-NVY-7 1/4 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30 Alter-Emblem Sew Emblem Sewing 2 2 1. 3. EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.0000 0.000 0 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 retumed within 30 days of purchase with receipt.