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HomeMy WebLinkAbout306214 12/12/16 ��u ��'"'� CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $ """13,597.11' ?� CARMEL, INDIANA 46032 INDIANAPOLIS CAPITOL 0AVE. CHECK NUMBER: 306214 ,,_oN CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 12,345.41 UNIFORMS 1110 4356001 34173 000528117 105.00 NEW OFFICE RUNIFORM 1110 4356001 34173 000528117B 45.00 NEW OFFICE RUNIFORM 1120 4356001 532386 320.00 UNIFORMS 1110 4356001 34173 B00528136 558.70 NEW OFFICE RUNIFORM 1110 4356002 34173 B00528136 223.00 NEW OFFICE RUNIFORM F- 0 r- 0 0 o > / § k k ui ƒ ƒ - © < _ CV k \ ) © # k ) a o E . ) / 0 2 ; - U k / 2 G o 2 % D & ) 2 k \ z / k f 0 _ 4a) 3 § '0f - - - m O > cr s ; 7 Is \ An ) 2 { k E r ƒ �\ Q \ \ § 7 - - ma Q U y� U 0 § /\ £ ° �L # 2 f }% 04 / # m m \ \ o c § 3 k G Q G § ) 2 2 P Q 2 2 a § g S - G g S U) CD 12 z_ 2 2 CD 0 0 7 2/ k «f k / Fa< f'o-Lu e /\ \ } m | CD ` E 2 R § 7 - $ = o 2 ) 2 § A 3 § ' e 2 ^ a k ) C 8 E - ] $ \ 72 { I § { k E 2 m- u k . k / CD ca _ ye o LL S m § m § $ } o 2 0 7 e / « U) 4) = 2 ] 2 z _ E # e >% % z 8� 8% T) R § § k CD z 0 I _ _ & > zz / 2 � 2 2 F- < # q § § Q CL E ƒ @ \ c 8 3 0 3 0 3 § G ] c L ' L f f 7 U 0 Q Q Q - § / $ � 5 C14 k o n « q p b 2 � § m m k D p # O U OD c \ o a z w g g G § G k I « 2 > 0 00 8 = 0 Q z m m E o 2 it b F- R q E LL Q 2 Q 2 Cl)Q a_ e $ 0 § c Cl) 0 » e - z 1927 It CAPITOL AVE THE 11011/!2016 EMNANWWCM N 4iZ02 u� TELE:3n-9z6�4� � HOUSE P�1 of 1 FAIL-317�44i8 P_O_IA!l�Ht: www.uniformhouse.com Your Image is Our Business cr.ERIr. Bob T. Invoice 1300528136 BILL TO: SHIP TO: Carmel Police Department Aaron Valenti ne 3 Civic Square PU Carmel Carmel IN 46032 Carmel IN 46032 Part Nurinber Description Ordered Shipped Price Total Tax 14S'L250-R 15.5 Meds Nagy Sentry Plus SIS Shirt W1 3 3 38.48 115..44 ZPW F62381-R-32 Navy Cargo Pocket Trouser all Poly 3 3 48.58 145.74 101150-16.5-34 Men's Navy Sentry Plus US Shirt W1 3 3 40.09 120.27 zwer A6er.Em dm Sew Emblem ung 12 12 1.85 22.20 E11B-Ganne11 Police Carmel Police gold k0ering dark 1 1 0.00 0.00 bars groutd buidilg design in center 269-CLEAR-BRIM Rain Cover for Cap wl brim 1 1 3.83 3.83 SA-12205 CITATION HOLDER 1 1 26.41 26.41 SA-10517 Saunders Snapak Farm Holier 1 1 36.95 36.95 ARXX26B Red Carne for Magiie 1 1 3.11 3.11 SF 3=-C-BK Smeke G27X Canbat Light 1 1 86.30 8630 HAT4M 0325 Silver Metal Floral Hat Band 1 1 10.35 10.35 5 STAR-NVY 7114 5 Star Hat 1 1 41.81 41.81 S309V-R-M Raineoa L Reverie BW Tare renectiw 1 1 112.50 112.50 POLICE on fine green side Heat_POL-REFL POLICE ReOedtive Heat Nylon Garment 1 1 14.50 14.50 Transfer 68664tVM-Bkm Nametag dutchback P.VALENTINE 1 1 15.30 15.30 12197364W Under Anrrorx Tac StieM Beanie 1 1 2249 22.49 Iog&Za m=*q3-S Carmel PD Hat Logo Sib" 1 1 4.50 4.50 Hat Pk*up.Carmd in pickW in Carmel 1 1 0.00 0.00 _ Sub Trial $78L70 _ = 7% $Ihm TOW 0MAI Paid $11m tafawoe t7slAL7'O No nelh rw an aftwedL` adwd,own g, can be mhwn ned within 30 days of purcfrase with receipt. 1927 N.GPFFM AVE- THE ■�PrOLi�M 4i>� L114PlU/1111/ fI 1 TELE:317-9264W67 I Page of 1 FAIL-317-02&4430 HOUSE I P_O_N MIIBM: 340 www.uniformhouse.com Your Image is Our Business CLE[txc. Bob T. kwoioe 0005281176 BILL TO: SHIP TO: Carmel Pnfice Department BLAIN MNLLABER 3 Civic Square CARS POLICE DEPARTMENT Carmel IN 46032 Carmel -DIP Carmel IN 46032 Part Number Desaip m Ordered Stropped Price Total Taos 6378-283-411 ALS Paddle Holster 1. 1 45..00 45..00 Sub Trial $4500 M 7"1` $000 TOW $4500 Plaid $am Rihuae $45.09 No Mkons an uashedA u . ayaments Illsons can be nfuemed within 30 days of mchase with maeot 1227 N_CAPUM AVE THE 5 61411M �� 1IP11/ X16 TELE:317-826-4167 Lh v H��SE FAM 317-8264WM P.O.NUMBIM: 34QM www.uniformhouse.com Your Image is our Business CtEAikC:. Bob T_ lnvoiM 000528117 BILL TO: SHIP TO: Carmel Police-Depatrrtertt BLAINE MALLABER 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 Cartmel Pick4)p Carmel IN 46032 Pat Number Desc r" m Ordered Slopped Price Total Tax 6390-83 UI AG Model 6390 ALSO Mud Ride Levet t 1. 1. 105.00 105.00 ReierltiW Duty"dMw n right Bared Sub Total $10500 M 7% $0 00 TOM $105" paid $am MWfI1111M 0706u00 No"Auras an raslhed,worn ganl nt& cam be oeAwnedl within 30 days of p u dlase with mo*t_ 0 ¥ « � mO k O � \ >k K m n 0 / / q 7 O I Z £ < 2 _ > 0 C) 0 ® 2 :2 3 O m n O & / E % J N r m 0 k k / z § - > / G q E § CD ? � CL \ 7 a O § - p 2 2 ; ® p O CD :N z | I ® \ Ji 3 9 - 2 > 0 § CW ® ? § H k % ƒ # 0 m C k - @ k \ c f \ / co c 2 \ z C 7 / C 2 + - E I o ƒ ) 3 \ B k ? cr a- @ - - = % E m o k k O g ƒ = k co N } CD 0 0 / \CD a \ \ \ � - , £ 7 %I / mo $ *Ei § \ \;CD ) \ § D co\ -n \ C � 82 Z0 ® O k �� C:, 0 m ƒ \ k C o � / m ƒ / C / % 0 (j)ƒ \ / 0 � \f \ D f c D §/ k - §� ; qD U) / ; r / \ q 0 § O / / } 2 / / 3 / O m 2 & C f \ f = ® / a § �_ E $ / } B p 2/ a a ]/ 2 r • 49 \ \ m \ \ D ; \ 0 ƒ § ® co AMOUNT INVOICE $ 49.50 528432 $ 71.46 528973 $ 782.54 528975 $ 363.36 529134 $ 300.90 529606 $ 218.90 529847 $ 322.00 530003 $ 42.97 530118 $ 99.63 530246 $ 257.32 530318 $ 122.08 530642 $ 2,397.23 530808 $ 3.70 530853 $ 766.50 531198 $ 252.57 531203 $ 248.72 531203A $ 252.57 531209 $ 248.72 531209A $ 356.87 531211 $ 144.42 531211A $ 252.57 531214 $ 248.72 531214A $ 252.57 531215 $ 248.72 531215A $ 252.57 531216 $ 248.72 531216A $ 252.57 531218 $ 248.72 531218A $ 269.78 531220 $ 248.72 531220A $ 269.78 531221 $ 248.72 531221A $ 252.57 531224 $ 248.72 531224A $ 101.16 531308 $ 89.02 531946 $ 89.02 532059 $ 1,220.80 532063 $ 12,345.41 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE ORM 11/3/2016 TELE:317-926-4467 'F Page 1 of 1 FAX:317-926-4460 Ul VNHOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000528432 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 N-43-RHOD-Pin Seal Breast Badge 1 1 49.50 49.50 HEATH Heath's Delivery Box 11/3/16 DK 1 1 0.00 0.00 Sub Total $49.50 IN 7% $0.00 Total $49.50 Paid $0.00 Balance $49.50 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 11/10/2016 TELE:317-926-4467 U1L)PJ Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000528973 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-GI-DPLT-1 CIrSe; 716-PC-PF289 Recessed belt clip badge holder w/velcro 1 1 18.18 18.18 closure and chain for cutout PF289 HEATH Heath's Delivery Box 11/10/16 DS 1 1 0.00 0.00 Sub Total $71.46 IN 7% $0.00 Total $71.46 Paid $0.00 Balance $71.46 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 4620211/3/2016 TELE:317-926-4467 U1 N IFORM Page 1 of 1 FAX:317-926-4460 V HOUSE P.O. NUMBER: inventory www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000528975 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 85R5435-MB-17.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 8 8 33.72 269.76 85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 8 8 33.72 269.76 85R5400-WH-18.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 33.72 202.32 Alter-Emblem Sew Emblem Sewing 22 22 1.85 40.70 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box 11/03/16 AN 1 1 0.00 0.00 Sub Total $782.54 IN 7% $0.00 Total $782.54 Paid $0.00 Balance $782.54 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 4620211/14/2016 TELE:317-926-4467 N f FOR Page 1 of 1 FAX:317-926.4460 U HOUSE P.O.NUMBER: Lucas R8 www.uniformhouse.com Your Image is our Business y CLERK: Heath C. Invoice 000529134 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 2268-9.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT Above boot for Lucas Ray 1 1 0.00 0.00 1375-5-42-R Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.63 211.63 on sleeve and no buttons on flaps Rank Sleeve Braid 1/2 inch 1 1 17.00 17.00 Alter-SLVBRAID-GOL Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box 11/14/16 DS 1 1 0.00 0.00 Sub Total $363.36 IN 7% $0.00 Total $363.36 Paid $0.00 Balance $363.36 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE JIFOR� 10/21/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467Lki Page 1 of 1 FAX:317-926-4460 P HOUSE P.O.NUMBER: Your Image is Our Business CLERK: Heath C. Invoice 000529606 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 Price Total Tax 1375-5-54-L Dress Bls w/Lwr Strt Pkt Flaps 2 buttons on 1 249.35 249.35 sleeve and no buttons on flaps Rank Sleeve Braid 1/2 inch 1 21.00 21.00 Alter-SLVBRAID-GOLDS Alter-SERVICE Metal Serv. Bar&Application EACH 3 8.95 26.85 BAR-GD Alter-Emblem Sew Emblem Sewing 2 1.85 3.70 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 COMMENT For Adam Harrington 1 0.00 0.00 Sub Total $300.90 IN 7% $0.00 Total $300.90 Paid $0.00 Balance $300.90 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 11/1/2016 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: Heath C. Invoice 000529847 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 20 20 9.95 199.00 NAMETAG-SILVER-3- Nametag 2 2 9.95 19.90 NAMETAG-GOLD-3-C HEATH Heath's Delivery Box 11/01/16 DS 1 1 0.00 0.00 Sub Total $218.90 IN 7% $0.00 Total $218.90 Paid $0.00 Balance $218.90 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE OR� 10/27/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Lki � JIF Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: HARDWARE Your Image is our Business CLERK: Heath C. Invoice 000530003 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 Price Total Tax N-43-RHOD-FC Seal Breast Badge 4 47.16 188.64 F235-FC-1 SZ STAR OF LIFE SEAL 7/8 in 8 16.67 133.36 Sub Total $322.00 IN 7% $0.00 Total $322.00 Paid $0.00 Balance $322.00 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 4620211/14/2016 TELE:317-926-4467 U1VNIFOR Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000530118 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 33.72 33.72 Elbeco 46R ... Spelbring 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-Emblem Rem Remove Emblem 2 2 1.85 3.70 Alter-Emblem Sew Emblem Sewing 3 3 1.85 5.55 HEATH Delivered 11.14.16 1 1 0.00 0.00 Sub Total $42.97 IN 7% $0.00 Total $42.97 Paid $0.00 Balance $42.97 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 11/3/2016 TELE:317-926.4467 NIFPage 1 of 1 FAX:317-926-4460 al V HOUSE P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Gayle L. Invoice 000530246 BILL TO: SHIP TO: Carmel Fire Dept JOHN MORIARTY Fire Station# 1 GARY CARTER 2 Carmel Civic Square 317-459-5635 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax Customer Owned Dress Blouse 1 1 0.00 0.00 OWNDRESSBLOUSE Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95 BAR-GD E1360-44-R Trouser(Dress Uniform) 1 1 90.68 90.68 COMMENT PER GARY CARTER-CHARGE TO 1 1 0.00 0.00 CARMEL FD HEATH Heath's Delivery Box 11/3/16 GL 1 1 0.00 0.00 Sub Total $99.63 IN 7% $0.00 Total $99.63 Paid $0.00 Balance $99.63 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE11/11/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Lh VNIFORSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000530318 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 Garrison Belt Thick 1 1/2" 6 6 18.38 110.28 1511T-PL-BLK-38-SL Garrison Belt Thick 1 1/2" 8 8 18.38 147.04 1511T-PL-BLK-42-GD HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $257.32 IN 7% $0.00 Total $257.32 Paid $0.00 Balance $257.32 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 11/11/2016 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 V HOUSE P.O. NUMBER: F. Cummins www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000530642 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 2268-9.5-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 COMMENT For Frank Cummins 1 1 0.00 0.00 HEATH Heath's Delivery Box 11/11/16 GL 1 1 0.00 0.00 Sub Total $122.08 IN 7% $0.00 Total $122.08 Paid $0.00 Balance $122.08 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE JIFO 'R� 11/3/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 F HOUSE P.O.NUMBER: Your Image is our Business CLERK: Heath C. Invoice 000530808 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 Price Total Tax 2492-BLK-M 24-7 SERIES ALL-SEASON RAIN PARKA 2 95.08 190.16 2492-BLK-L 24-7 SERIES ALL-SEASON RAIN PARKA 3 95.08 285.24 2492-BLK-XL 24-7 SERIES ALL-SEASON RAIN PARKA 3 95.08 285.24 2492-BLK-2X 24-7 SERIES ALL-SEASON RAIN PARKA 4 95.08 380.32 2492-BLK-2X-tall 24-7 SERIES ALL-SEASON RAIN PARKA 1 95.08 95.08 2492-BLK-3X 24-7 SERIES ALL-SEASON RAIN PARKA 1 110.95 110.95 2046-BLACK-L H2O TROUSER 5 59.85 299.25 2046-BLACK-XL H2O TROUSER 2 59.85 119.70 2046-BLACK-XL-TALL H2O TROUSER 1 59.85 59.85 2046-BLACK-2X H2O TROUSER 4 66.12 264.48 2046-BLACK-3X H2O TROUSER 2 66.12 132.24 EMB-CarmelFDRefl Carmel Fire Reflective Patch 14 12.48 174.72 Sub Total $2,397.23 IN 7% $0.00 Total $2,397.23 Paid $0.00 Balance $2,397.23 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/5/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)141FORM Page 1 of 1 FAX:317-926-4460 Ul HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000530853 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 OWNSHRT 85r5400-16.5 ... G. Brandt 2 2 0.00 0.00 EMB-Carmel Haz Haz Mat Team Carmel Indiana Fire Dept 1 1 0.00 0.00 Mat Alter-Emblem Sew Emblem Sewing 2 2 1.85 3.70 HEATH Heath's Delivery Box 11/05/16 DS 1 1 0.00 0.00 Sub Total $3.70 IN 7% $0.00 Total $3.70 Paid $0.00 Balance $3.70 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/18/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N'FOR Page 1 of 1 FAX:317-926.4460 HOUSE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000531198 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 F5261-38-405-L BDU Zip Fly Shorts 65 Poly 35 Cotton 6 6 22.75 136.50 HS5123-DK/NAVY-L Special Ops Polo S/S 18 18 30.50 549.00 Logo-carmel fire Carmel Fire Department Monogram 18 18 4.50 81.00 mon HEATH Heath's Delivery Box 11/18/16 DS 1 1 0.00 0.00 Sub Total $766.50 IN 7% $0.00 Total $766.50 Paid $0.00 Balance $766.50 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE ORM 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 LkiL) JIF Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: RECRUIT Your Image is our Business CLERK: Heath C. Invoice 000531203 BILL TO: SHIP TO: Carmel Fire Dept JOHN ALLEN Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-15.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 5913OWP-LAPD-LT Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 Tie-Velcro-20-DKNY 45115 w/buttonholes 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding 11/9/16 DK 1 0.00 0.00 Sub Total $252.57 IN 7% $0.00 Total $252.57 Paid $0.00 Balance $252.57 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 11/18/2016 TELE:317-92614467 L)14 Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: RECRUIT www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000531203A BILL TO: SHIP TO: Carmel Fire Dept JOHN ALLEN Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-36 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-36 First Call EMS Pant 3 3 33.74 101.22 942-D-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)POIFO 'RM Page 1 of 1 FAX:317-926-4460 Loh HOUSE P.O.NUMBER: RECRUIT Your Image is Our Business CLERK: Heath C. Invoice 000531209 BILL TO: SHIP TO: Carmel Fire Dept VICTOR ANDRES Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 5913OWP-LAPD-XL Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 Tie-Velcro-20-DKNY 45115 w/buttonholes 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding IN A BOX 11/21/16 DS 1 0.00 0.00 Sub Total $252.57 IN 7% $0.00 Total $252.57 Paid $0.00 Balance $252.57 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 11/18/2016 TELE:317-926-4467 NIFOR Page 1 of 1 FAX:317-926-4460 V HOUSE P.O.NUMBER: RECRUIT www.uniformhouse.com Your image is Our Business CLERK: Heath C. Invoice 000531209A BILL TO: SHIP TO: Carmel Fire Dept VICTOR ANDRES Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-40 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-40 First Call EMS Pant 3 3 33.74 101.22 942-D-12 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Heath delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE ORM 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L) JIF Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: RECRUIT Your Image is Our Business CLERK: Heath C. Invoice 000531211 BILL TO: SHIP TO: Carmel Fire Dept ANDREW BUTTS Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-17.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 5913OWP-LAPD-XLT Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 TIE-VELCRO-22-NV 45118 Velcro Tie 22 inch 1 8.08 8.08 942-EEE-11.5 Bates Lites Uniform Oxford Hi Gloss 1 104.30 104.30 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding 11/21/16 DS 1 0.00 0.00 Sub Total $356.87 IN 7% $0.00 Total $356.87 Paid $0.00 Balance $356.87 No returns on altered,washed,wom garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 11/18/2016 TELE:317-926-4467 UNIFORSE Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: RECRUIT www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000531211A BILL TO: SHIP TO: Carmel Fire Dept ANDREW BUTTS Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-38 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-38 First Call EMS Pant 3 3 33.74 101.22 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $144.42 IN 7% $0.00 Total $144.42 Paid $0.00 Balance $144.42 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)1411FORM Page 1 of 1 FAX:317-926-4460 Lh HOUSE P.O. NUMBER: RECRUIT Your Image is Our Business CLERK: Heath C. Invoice 000531214 BILL TO: SHIP TO: Carmel Fire Dept ROBERT DAILEY Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 5913OWP-LAPD-XL Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 Tie-Velcro-20-DKNY 45115 w/buttonholes 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding 11/17/16 DS 1 0.00 0.00 Sub Total $252.57 IN 7% $0.00 Total $252.57 Paid $0.00 Balance $252.57 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 11/18/2016 TELE:317-926-4467 Ul L)NIF°RsE Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: RECRUIT www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000531214A BILL TO: SHIP TO: Carmel Fire Dept ROBERT DAILEY Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-36 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-36 First Call EMS Pant 3 3 33.74 101.22 942-D-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Heath delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE O 'R� 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 4 f F Page 1 of 1 Lh � FAX:317-926-4460 HOUSE P.O. NUMBER: RECRUIT Your Image is our Business CLERK: Heath C. Invoice 000531215 BILL TO: SHIP TO: Carmel Fire Dept MATTHEW DeRYCKERE Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 5913OWP-LAPD-LT Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 Tie-Velcro-20-DKNY 45115 w/buttonholes 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding 11/21/16 DS 1 0.00 0.00 Sub Total $252.57 IN 7% $0.00 Total $252.57 Paid $0.00 Balance $252.57 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE � INDIANAPOLIS,IN 46202 R 11/18/2016 TELE:317-926-4467 U114 HOUSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: RECRUIT www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000531215A BILL TO: SHIP TO: Carmel Fire Dept MATTHEW DeRYCKERE Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-36 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-36 First Call EMS Pant 3 3 33.74 101.22 942-13-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 � JIFORM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: RECRUIT Your Image is Our Business CLERK: Heath C. Invoice 000531216 BILL TO: SHIP TO: Carmel Fire Dept KYLE EISCHEN Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-15.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 5913OWP-LAPD-M Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 Tie-Velcro-20-DKNY 45115 w/buttonholes 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding 11/17/16 DS 1 0.00 0.00 Sub Total $252.57 IN 7% $0.00 Total $252.57 Paid $0.00 Balance $252.57 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 11/18/2016 TELE:317-926-4467f FOR Page 1 of 1 N FAX:317-926-4460 U HOUSE P.O. NUMBER: RECRUIT www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000531216A BILL TO: SHIP TO: Carmel Fire Dept KYLE EISCHEN Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-30 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-30 First Call EMS Pant 3 3 33.74 101.22 942-D-11 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE ORM 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-92611467 L114 f F Page 1 of 1 FAX:317-926-4460 HOUSE P.O. NUMBER: RECRUIT Your Image is Our Business CLERK: Heath C. Invoice 000531218 BILL TO: SHIP TO: Carmel Fire Dept DAVID FINN Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-15.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 59130WP-LAPD-M Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 TIE-VELCRO-22-NV 45118 Velcro Tie 22 inch 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding 11/21/16 DS 1 0.00 0.00 Sub Total $252.57 IN 7% $0.00 Total $252.57 Paid $0.00 Balance $252.57 No returns on altered,washed,wom garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 11/18/2016 TELE:317-926-4467 Lh U" HOUPage 1 of 1 FAX:317-926-4460P.O.NUMBER: RECRUIT www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000531218A BILL TO: SHIP TO: Carmel Fire Dept DAVID FINN Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-32 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-32 First Call EMS Pant 3 3 33.74 101.22 942-D-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 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 11/21/2016 TELE:317-926-4467 11N1FORSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER. RECRUIT www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000531220 BILL TO: SHIP TO: Carmel Fire Dept GLENN GRAVES Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax 85R5435-MB-17.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 2 35.70 71.40 85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.70 35.70 59130WP-LAPD-2XT Ultra Duty Jkt w/Liner Water-proof 1 1 1 147.20 147.20 SILVER FD BUTTONS TIE-VELCRO-22-NV 45118 Velcro Tie 22 inch 1 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box 11/21/16 DS 1 1 0.00 0.00 Sub Total $269.78 IN 7% $0.00 Total $269.78 Paid $0.00 Balance $269.78 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/18/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 N f FOR Page 1 of 1 FAX:317-926-4460 U HOUSE P.O.NUMBER: RECRUIT www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000531220A BILL TO: SHIP TO: Carmel Fire Dept GLENN GRAVES Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-40 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-40 First Call EMS Pant 3 3 33.74 101.22 942-D-13 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 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 11/21/2016 TELE:317- 67 L)NNFORSE Page 1 of 1 FAX:317-926-4460P.O. NUMBER: RECRUIT www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000531221 BILL TO: SHIP TO: Carmel Fire Dept CARSON JOEHL Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax 85R5435-MB-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 2 35.70 71.40 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 35.70 35.70 Ultra Duty Jkt w/Liner Water-proof 1 1 1 147.20 147.20 59130WP-LAPD-L-XTSILVER FD BUTTONS TIE-VELCRO-22-NV 45118 Velcro Tie 22 inch 1 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00 background HEATH Heath's Delivery Box 11/21/16 DS 1 1 0.00 0.00 Sub Total $269.78 IN 7% $0.00 Total $269.78 Paid $0.00 Balance $269.78 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 11/18/2016 TELE:317-926-4467 N�FOR Page 1 of 1 FAX:317-926-4460 V HOUSE P.O.NUMBER: RECRUIT www.uniformhouse.com Your image is Our Business CLERK: Heath C. Invoice 000531221A BILL TO: SHIP TO: Carmel Fire Dept CARSON JOEHL Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-36 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-36 First Call EMS Pant 3 3 33.74 101.22 942-D-14 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/8/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 � JIFO 'RM Page 1 of 1 FAX:317-926-4460 HOUSE P.O.NUMBER: RECRUIT Your Image is Our Business CLERK: Heath C. Invoice 000531224 BILL TO: SHIP TO: Carmel Fire Dept DAVID SMITH Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Price Total Tax 85R5435-MB-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs. 2 35.70 71.40 85R5400-WH-16.5 White S/S Shirt Poplin w/Mil.Crs. 1 35.70 35.70 5913OWP-LAPD-LT Ultra Duty Jkt w/Liner Water-proof I SILVER FD BUTTONS 1 129.99 129.99 Tie-Velcro-20-DKNY 45115 w/buttonholes 1 8.08 8.08 Alter-Emblem Sew Emblem Sewing 4 1.85 7.40 EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00 HOLDING-INDY Items in Holding 11/17/16 DS 1 0.00 0.00 Sub Total $252.57 IN 7% $0.00 Total $252.57 Paid $0.00 Balance $252.57 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/18/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFOR Page 1 of 1 17-926-4460 Loh HOUSE P.O. NUMBER: FAx 3 RECRUIT www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000531224A BILL TO: SHIP TO: Carmel Fire Dept DAVID SMITH Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square NEW RECRUIT Carmel IN 46032 IN Part Number Description Ordered Shipped Price Total Tax HS2734-NV-35 New Dimension Plus 4 Pocket Trouser 1 1 43.20 43.20 HS2360-NV-35 First Call EMS Pant 3 3 33.74 101.22 942-D-11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 104.30 104.30 HEATH Delivered 11.18.16 1 1 0.00 0.00 Sub Total $248.72 IN 7% $0.00 Total $248.72 Paid $0.00 Balance $248.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. 'THE 11/18/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 Lh N f FOR Page 1 of 1 FAX:317-926.4460 V HOUSE P.O. NUMBER: M. Medlen www.uniformhouse.com Your image is Our Business CLERK: Heath C. Invoice 000531308 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-44 First Call EMS Pant 3 3 33.72 101.16 COMMENT For Mike Medlen 1 1 0.00 0.00 HEATH DELIVERED 11.18.16 1 1 0.00 0.00 Sub Total $101.16 IN 7% $0.00 Total $101.16 Paid $0.00 Balance $101.16 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/18/2016 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 000531946 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 E1360-46-R Trouser(Dress Uniform) 1 1 89.02 89.02 HEATH delivered 11.18.16 1 1 0.00 0.00 Sub Total $89.02 IN 7% $0.00 Total $89.02 Paid $0.00 Balance $89.02 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 11/21/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FORM Page 1 of 1 FAX:317-926-4460 VNHOUSE P.O. NUMBER: Your Image is our Business CLERK: Heath C. Invoice 000532059 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 Price Total Tax El 360-46-R Trouser(Dress Uniform) 1 89.02 89.02 Sub Total $89.02 IN 7% $0.00 Total $89.02 Paid $0.00 Balance $89.02 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N.CAPITOL AVE. THE11/21/2016 INDIANAPOLIS,IN 46202 TELE:317-926-4467 LoWOR SE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000532063 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 1 122.08 122.08 2268-11-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-12-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-12-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-13-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-15-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-14-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-9-EW GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-9.5-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 2268-8.5-M GX-8 Gortex 8 in. Side Zip 1 1 122.08 122.08 HEATH Delivered 11.21.16 1 1 0.00 0.00 Sub Total $1,220.80 IN 7% $0.00 Total $1,220.80 Paid $0.00 Balance $1,220.80 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. ¥ « 2 q � p B f $ O ƒ § 02 2 > z 2 0 # / n z \ 00 0 ;oO r I ; 2 ƒ § / k _ /f O ® 2 O e w CD ® -n / k / k ad_ / z 0k m p 2 > CD� q ƒ / G m CD & § 3 � k w z 2 k 2 > - 9 ; # 0 O / o / m | 7 S % J t 2 7 2 k / \ \ / / / \ \ j \ CD G m v C 9 / R / D F,- k ® _ . E / I \ z 2 § % 2 + - C 7 I n ! E § » k & % 2 / C E % 2 m o E R ° N) a _ , i 9 $ « _L E f \ CL § ® \ I \ C § CD c � / y T %I \ q § [ 5 CD j j ) \ } cr ; & /$ > ) \ # § � a -nz $ 0 w _ o acD OD � 0 2 D 0 2 \ « ^ CD\ cL 3 Z 9 2 / k § k / / cr\ 2 / _0 \\ / { - f, CD � _ D §\ � o 03 a� \ [ � r - q / / n j E \ r r 0 f 7 Z CD % % CD C / CD \ k 0 \ j n E \ R k R } CD / § & _ > ƒ CD 0 a CD \ § ° \ 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE ORS"■ 11/23/2016 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 Lh P HOUSE P.O.NUMBER: Your Image is Our Business CLERK: Heath C. Invoice 000532386 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 Price Total Tax EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 200 1.60 320.00 Sub Total $320.00 IN 7% $0.00 Total $320.00 Paid $0.00 Balance $320.00 No returns on altered,washed,worn garments. Items can be returned within 60 days of purchase with receipt.