311915 05/30/17 ,,+u,Sgq,Mf
CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CHECK AMOUNT: $*****7,452.42*
=4 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 311915
�.y. INDIANAPOLIS IN 46202 CHECK DATE: 05/30/17
�ro�co
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 6,073.97 UNIFORMS
1110 4356002 100168 000536547D 55.99 / NEW OFFICER UNIFORMS
1110 4356002 100168 000536743 3.83 NEW OFFICER UNIFORMS
1110 4356002 100168 000536748 112.50NEW OFFICER UNIFORMS
1110 4356001 100168 0005367480 55.99 NEW OFFICER UNIFORMS-
1110 4356001 100422 000540725 707.00• PALADIN VEST
1110 4356001 100452 B00542561A 443.14✓ NEW OFFICER ACCESSORI
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1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 ' THE 4/25/2017
TELE:317-926.4467 �N f ORM Page 1 of 1
FAX:317-926-4460 t HOUSE P.O.NUMBER:
Your Image is Our Business
CLERK. Sean C.
Invoice 000536743
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
269-CLEAR-BRIM Rain Cover for Cap w/brim 1 1 3.83 3.83
COMMENT picked up blaine 4.25 1 1 0.00 0.00
Sub Total $3.83
IN 7% $0.00
Total $3.83
Paid $0.00
Balance $3.83
No returns on altered,washed,wom garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 ' THE 4/8/2017
TELE:317-926-4467 �N f ORM Page 1 of 1
FAX:317-926-4460 l HOUSE P.O.NUMBER:
Your Image is Our Business
CLERK: Sean C.
Invoice 000536748
BILL TO: SHIP TO:
Carmel Police Department MICHAEL MORLEY
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
S309V-R-XL Raincoat, Reversible Blk/Lime w/ 1 1 112.50 112.50
Reflective POLICE on lime green side
Pickup-Carmel Pick-up Carmel Store 4/8/17 CLF 1 1 0.00 0.00
Sub Total $112.50
IN 7% $0.00
Total $112.50
Paid $0.00
Balance $112.50
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_f�ORll, 4/6/2017
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 L L)N HOUSE P.O. NUMBER: BLAINE
Your Image is Our Business
CLERK: Michele C.
Invoice 000536547D
BILL TO: SHIP TO:
Carmel Police Department CHRIS KIM
3 Civic Square 317/502-0796
Carmel IN 46032 IN
Part Number Description Ordered Shipped Price Total
Tax
269-CLEAR-BRIM Rain Cover for Cap w/brim 1 1 3.83 3.83
HAT-M/0325 Silver Metal Floral Hat Band 1 1 10.35 10.35
5 STAR-NVY-7 5 Star Hat 1 1 41.81 41.81
PICKUP-Indy Pick-Up Alpha Shelf 4/6/17 GL 1 1 0.00 0.00
Sub Total $55.99
IN 7% $0.00
Total $55.99
Paid $0.00
Balance $55.99
No returns on altered,washed,wom garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 ' TH�f�ORM 4/7/2017
TELE:317-926-4467 Page 1 of 1
FAX:317-9264460 L HOUSE P.O.NUMBER:
Your Image is Our Business
CLERK: Sean C.
Invoice 000536748C
BILL TO: SHIP TO:
Carmel Police Department MICHAEL MORLEY
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
269-CLEAR-BRIM Rain Cover for Cap w/brim 1 1 3.83 3.83
HAT-M/0325 Silver Metal Floral Hat Band 1 1 10.35 10.35
5 STAR-NVY 7 1/4 5 Star Hat 1 1 41.81 41.81
Pickup-Carmel Pick-up Carmel Store 1 1 0.00 0.00
Sub Total $55.99
IN 7% $0.00
Total $55.99
Paid $0.00
Balance $55.99
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
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441 S.Rangeline Rd
CARMEL,IN 46032 ' TH���ORM 5/9/2017
TELE:317-926-4467 x304 Page 1 of 1
-4
FAX:317-92660 L HOUSE P.O.NUMBER:
Your Image is Our Business
CLERK: Bob T.
Invoice B00542561A
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
Men's UA Stellar Tac 1 1 76.49 76.49
1268951-BLACK-10H
942-E-10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 106.09 106.09
HS1250-R-16.5 Men's Navy Sentry Plus S/S Shirt W/ 1 1 39.60 39.60
Zipper
HS2381-R-34 Navy Cargo Pocket Trouser all Poly 1 1 48.58 48.58
HS1150-16.5-36 Men's Navy Sentry Plus US Shirt W/ 1 1 43.20 43.20
Zipper
PT62-KH-32 Work Pant 3 3 20.81 62.43
ST52-KH-L Mens Twill Work Shirt US 3 3 22.25 66.75
Pickup-Carmel Pick-up Carmel Store sc 1 1 0.00 0.00
Sub Total $443.14
IN 7% $0.00
Total $443.14
Paid $0.00
Balance $443.14
No returns on altered,washed,wom garments. Items can be returned
within 30 days of purchase with receipt.
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1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 U001
7'H�'FORHOUSE�11' 4/21/2017
TELE:317-926-4467Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
Your Image is Our Business
CLERK: Bob T.
Invoice 000540725
BILL TO: SHIP TO:
Carmel Police Department MICHAEL PITMAN
3 Civic Square PLI Carmel 670-4308
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
Paladin-3A Paladin Vest 1 1 707.00 707.00
Sub Total $707.00
IN 7% $0.00
Total $707.00
Paid $0.00
Balance $707.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
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5/2/2017
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 11,938.37
New Purchases 0.00
Payments Received 0.00
New Balance Due 11,938.37
Date Receipt Description Amount
Date Invoice Amount Purchase Order
372t-2Q1 7 000538694 $7.50 $0.00
3/8/201 000539420 $3 $0.00
3/10/2017 000537681 $53.28 $0.00
3/15/2017 9839 $121.02 $0.00 .02
3/16/2017 0005401 $130.00 $0.00 N. Reeves
3/22/2017 000540404 $20.50 $0.00
3/23/2017 $3,150.00 $0.00 nventory
3/27/2017 -009,540791 $130.00 $0.00 Haus
3/27/2017 0540817 $16.20 $0.00
3/28/2017 000539470 42 $0.00 _-,$402747-Chief Haboush
3/28/2017 000540857 $130.60----, $0.00 M.Deitsch
3/29/2017 000538664A $703.00 0
3/29 7 000540558 $1,123.20 $0.00 Inventory
$0.00
4/4/2017 000540865 $650.00 $0.00 $650.00
4/6/2017 000540267A $1,430.00 $0.00 $1,430.00 Peer Support
4/7/2017 000540849 $80.60 $0.00 $80.60
4/13/2017 000540109 $337.50 $0.00 $337.50
4/13/2017 0005402678 $1,645.00 $0.00 $1,645.00 Peer Support
4/14/2017 000540945 $373.36 $0.00 $373.36
4/17/2017 000539689 $359.97 $0.00 $359.97
Continued Next Page
5/2/2017
The Uniform House, Inc.
1927 N. Capitol Ave. Page 2 of 2
Indianapolis, IN
46202
(317) 9264467
(317) 9264460
Carmel Fire Dept
Fire Station# 1
2 Carmel Civic Square
Carmel IN 46032
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 000538702 $290.64 $0.00 $290.64
4/24/2017 000541965A $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
4/27/2017 000542370 $55.50 $0.00 $55.50
4/28/2017 000542776 $45.00 $0.00 $45.00
TOTAL DUE CURRENT 0 Days 90+ Days
$11,938.37 $0.00 $6,073.97 /$5y, 4.40 $0.00
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 4/4/2017
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 000540865
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
2268-12-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
2268-10.5-M GX-8 Gortex 8 in. Side Zip 2 2 130.00 260.00
2268-10-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
2268-11-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
HEATH IN A BOX IN WH 4/4/17 GL 1 1 0.00 0.00
Sub Total $650.00
IN 7% $0.00
Total $650.00
Paid $0.00
Balance $650.00
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 4/6/2017
TELE:317-926-4467 lJ N I FO R 5E 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 000540267A
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
BG205-BLACK-1SZ COMMUTER BACKPACK 40 40 30.00 1,200.00
Logo-Setup Logo One Time Setup Fee for CFD Peer 1 1 50.00 50.00
Support logo
EMB-Hamilton Co Hamilton County Peer Support 40 40 4.50 180.00
Peer Embroidered logo
HEATH Delivered 4.6.17 1 1 0.00 0.00
Sub Total $1,430.00
IN 7% $0.00
Total $1,430.00
Paid $0.00
Balance $1,430.00
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 4/7/2017
TELE:317-926-4467 L)14 Page 1 of 1
FAX:317-92613460 P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000540849
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
El 360-46-R Trouser(Dress Uniform) 1 1 80.60 80.60
COMMENT For Bruce Knot 1 1 0.00 0.00
HEATH Heath's Delivery Box 4/7/17 GL 1 1 0.00 0.00
Sub Total $80.60
IN 7% $0.00
Total $80.60
Paid $0.00
Balance $80.60
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 NIFORM
4/13/2017
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 HOUSE P.O. NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000540109
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
Carmel Fire Department Pipes and Drums 50 50 3.25 162.50
EMB-CarmelFDPipes Emblem
EMB-Carmel Honor Honor Guard Carmel FD Indiana 50 50 3.50 175.00
HEATH Heath's Delivery Box 4/13/17 jb 1 1 0.00 0.00
Sub Total $337.50
IN 7% $0.00
Total $337.50
Paid $0.00
Balance $337.50
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 4/13/2017
TELE:317-926-4467 L)NIFORSE 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 0005402678
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
HS5123-DK/NAVY-L Special Ops Polo S/S 13 13 30.50 396.50
Special Ops Polo S/S 25 25 30.50 762.50
HS5123-DK/NAVY-XL
Special Ops Polo S/S 9 9 30.50 274.50
HS5123-DK/NAVY-2X
EMB-Hamilton Co Hamilton County Peer Support 47 47 4.50 211.50
Peer Embroidered logo
HEATH Delivered 4.13.17 1 1 0.00 0.00
Sub Total $1,645.00
IN 7% $0.00
Total $1,645.00
Paid $0.00
Balance $1,645.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 4/14/2017
TELE:317-926-4467 UNIFOR$E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000540945
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
01238-Lime-XL/2X Hi Vis Vest I No Badge Tab 8 8 46.67 373.36
HEATH Heath's Delivery Box 4/14/17 GL 1 1 0.00 0.00
Sub Total $373.36
IN 7% $0.00
Total $373.36
Paid $0.00
Balance $373.36
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 4/17/2017
TELE:317-926-4467 L)N I FOR 5E Page 1 of 1
FAX 317-926-4460 P.O. NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000539689
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. 2 2 35.70 71.40
85R5400-WH-17.5 White S/S Shirt Poplin w/Mil.Crs. 3 3 35.70 107.10
85R5400-WH-18.5 White S/S Shirt Poplin w/Mil.Crs. 3 3 35.70 107.10
85R5400-WH-19.5 White S/S Shirt Poplin w/Mil.Crs. 1 1 39.27 39.27
Alter-Emblem Sew Emblem Sewing 18 18 1.95 35.10
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 4.17.17 1 1 0.00 0.00
Sub Total $359.97
IN 7% $0.00
Total $359.97
Paid $0.00
Balance $359.97
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 4/18/2017
TELE:37-926 67 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 000542113A
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
OWNPOLO Customer Owned Polo 1 1 0.00 0.00
Name Lettering Carmel Fire 1 1 4.50 4.50
Logo-Carmel FDName
Nametag 1 1 10.25 10.25
NAMETAG-SILVER-3-
HEATH Gary took 4.18.17 1 1 0.00 0.00
Sub Total $14.75
IN 7% $0.00
Total $14.75
Paid $0.00
Balance $14.75
No retums on altered,washed,wom garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 4/19/2017
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 000542113
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
OWNTRS Customer Owned Trousers 1 1 0.00 0.00
Alter-Braid B Red Ri BRT RED Ribbed Braid on Pant 1 1 9.50 9.50
HEATH Heath's Delivery Box 4/19/17 NH 1 1 0.00 0.00
Sub Total $9.50
IN 7% $0.00
Total $9.50
Paid $0.00
Balance $9.50
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 4/20/2017
TELE:317-926-4467 V N I FOR SE Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: R. Butts
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000541965
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
HEATH Heath's Delivery Box 4/20/17 jb 1 1 0.00 0.00
Sub Total $49.99
IN 7% $0.00
Total $49.99
Paid $0.00
Balance $49.99
No retums on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE
4/24/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 L)N I FOR$ E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000538702
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
1375-5-42-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 219.50 219.50
on sleeve and no buttons on flaps
epaulets added to shoulders
Alter-EpauletsLabor Add to Drs Bls/jks IN SEAM 1 1 24.00 24.00
Alter-Emblem Sew Emblem Sewing 4 4 1.95 7.80
EMB-Carmel Honor Honor Guard Carmel FD Indiana 1 1 0.00 0.00
35W5400-16.5-35 White US Shirt Poplin w/Mil.Crs 1 1 39.34 39.34
HOLDING-INDY Items in Holding 3/29/17 NH 1 1 0.00 0.00
HEATH Heath's Delivery Box 4/24/17 NH 1 1 0.00 0.00
Sub Total $290.64
IN 7% $0.00
Total $290.64
Paid $0.00
Balance $290.64
No retums on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE4/25/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N FOR Page 1 of 1
FAX:317-926.4460 V HOUSE P.O.NUMBER: M. McNeely
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000542553
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-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00
COMMENT For Michael McNeely 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 � 4/26/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 VNIFORM Page 1 of 1
FAX:317-926-4460 OUSE P.O. NUMBER: Inventory
www.uniformhouse.com Your image is Our Business
CLERK: Heath C.
Invoice 000542130
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 12 12 22.99 275.88
F5261-38-405-XL BDU Zip Fly Shorts 65 Poly 35 Cotton 12 12 22.99 275.88
HEATH Heath's - IN A BOX IN WH 4/26/17 GL 1 1 0.00 0.00
Sub Total $551.76
IN 7% $0.00
Total $551.76
Paid $0.00
Balance $551.76
No retums on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE4/24/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 N FOR Page 1 of 1
FAX:317-926-4460 V HOUSE P.O.NUMBER: R. Butts
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000541965A
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
63071-NV-16 Women's Taclite Pro Short 1 1 50.40 50.40
HEATH Gary took 4.24.17 1 1 0.00 0.00
Sub Total $50.40
IN 7% $0.00
Total $50.40
Paid $0.00
Balance $50.40
No retums on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE � 4/27/2017
INDIANAPOLIS,IN 46202
TELE:317-9264467 LohU NIFORM Page 1 of 1
FAX:317-926-4460 OUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000542370
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 44R ... McNeely 1 1 0.00 0.00
OWNDRESSBLOUSE
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
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
COMMENT For McNeely 1 1 0.00 0.00
HEATH Gary took 2.27.17 1 1 0.00 0.00
Sub Total $55.50
IN 7% $0.00
Total $55.50
Paid $0.00
Balance $55.50
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 4/28/2017
TELE:317-926-4467 U N I FO R E Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000542776
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
IFDHAT-NVY-7 3/8 Navy Rnd Hat/Blk Brim 1 1 45.00 45.00
COMMENT For Michael Mcneely 1 1 0.00 0.00
Sub Total $45.00
IN 7% $0.00
Total $45.00
Paid $0.00
Balance $45.00
No retums on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.