316033 9/12/2017 a; CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $"'**'6,497.93"
=a; CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 316033
v INDIANAPOLIS IN 46202 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 6,497.93 UNIFORMS
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9/7/2017
The Uniform House, Inc. Page 1 of 1
1927 N. Capitol Ave.
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 6,832.39
New Purchases 0.00
Pavments Received 0.00
New Balance Due 6,832.39
EDateElkeceipt Description Amount
Date Invoice Amount Paid Balanqw Purchase Order
7/31/2017 000548656 $334.46 $0.00 13K.46
8/3/2017 000546906 $153.45 $0.00 $153.45
8/5/2017 000547151 $468.90 $0.00 $468.90
8/7/2017 000547380 $20.50 $0.00 $20.50
8/7/2017 000548662 $61.58 $0.00 $61.58
8/16/2017 000546892A $217.25 $0.00 $217.25
8/16/2017 000548171 $334.46 $0.00 $334.46
8/16/2017 000548173 $334.46 $0.00 $334.46
8/16/2017 000548177 $388.30 $0.00 $388.30
8/16/2017 000548181A $292.16 $0.00 $292.16
8/16/2017 000548184 $334.46 $0.00 $334.46
8/23/2017 000548172 $306.82 $0.00 $306.82
8/23/2017 000549927 $400.71 $0.00 $400.71 m.cromlich
8/24/2017 000546892 $376.50 $0.00 $376.50
8/25/2017 000549481 $130.00 $0.00 $130.00 stroup
8/28/2017 000548269 $1,871.48 $0.00 $1,871.48
8/29/2017 000548181 $42.30 $0.00 $42.30
8/31/2017 000547639 $509.60 $0.00 $509.60
8/31/2017 000550186RC $255.00 $0.001 $255.00
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$0.00 $6,497.93 $334.46 $0.00
1927 N.CAPITOL AVE. THE8/31/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 11NIFORSE Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
Invoice 000550186RC
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 Retired Emblem 100 100 2.55 255.00
EMB-CarmelFDRetire
HEATH Heath's Delivery Box 8.31.17 1 1 0.00 0.00
Sub Total $255.00
IN 7% $0.00
Total 5255.00
Paid $0.00
Balance $255.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 8/31/2017
INDIANAPOLIS,IN 46202 Page 1 of 1
0IFOR"
Lk) U
TELE:317-926-4467 HOUSE P.O.NUMBER:
FAX:317-926-4460
www.uniformhouse.com your image is our Business
CLERK: Heath C.
Invoice 000547639
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, 40 40 10.49 419.60
OSFM
Logo-carmel fire Carmel Fire Department Monogram 20 20 4.50 90.00
mon
HEATH Delivered 8.31.17 1 1 0.00 0.00
Sub Total $509.60
IN 7% $0.00
Total $509.60
Paid $0.00
Balance $509.60
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE8/29/2017
INDIANAPOLIS,IN 46202 R
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 000548181
BILL TO: SHIP TO:
Carmel Fire Dept DAVID FINN
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
IFDHAT-NVY-6 7/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30
HEATH Heath's Delivery Box 8-29-17 tw 1 1 0.00 0.00
Sub Total $42.30
IN 7% $0.00
Total $42.30
Paid $0.00
Balance $42.30
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. TH�IFORM $/28/2017
INDIANAPOLIS,IN 46202
TELE:317-92644407 Page 1 of 1HOUSE
FAX:317-920-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000548269
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-G1LDPLT-1 CIrSe.
Breast Badge 2 2 46.89 93.78
N-43-RHOD-1 ClrSeal
F-99-RHOD Collar and Center Insignia Fire Truck 6 6 13.60 81.60
NP600 TIE BAR RHODIUM 2 2 17.82 35.64
F-200B STEAMER TRUCK 1 5/8" 1 1 21.30 21.30
Breast Badge 4 4 53.28 213.12
N-43-GLDPLT-1 CIrSe,
F-22GIdPItRed Collar Insignia One Horn 120 pair 40 40 13.60 544.00
F-21-GLDPLT-PLN Collar Insig. 2-Hn Par. Pln Gld Plt w/ 20 20 13.60 272.00
Clutch Back 110 pair
F-23-RHODIUM FIREFIGHTER COLLAR 20 20 13.60 272.00
BRASS/SCRAMBLE 110 pair
NP600 TIE BAR RHODIUM 10 10 17.82 178.20
Breast Badge 2 2 53.28 106.56
N-43-131LD PLT-1 C I rSe.
HEATH Heath's Delivery Box 1 1 0.00 0.00
Sub Total $1,871.48
IN 7% $0.00
Total $1,871.48
Paid $0.00
Balance $1,871.48
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE8/25/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 VNIFORSE Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: Stoup
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000549481
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 1 130.00 130.00
COMMENT For scoff stroup 1 1 0.00 0.00
HEATH Heath's Delivery Box 8.25.17 1 1 0.00 0.00
Sub Total $130.00
IN 7% $0.00
Total $130.00
Paid $0.00
Balance $130.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 8/24/2017
INDIANAPOLIS,IN 46202
TELE:317-926.4467 N f�O� Page 1 of 1
FAX:317-926-4460 HOUSE P.O. NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000546892
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. 10 10 35.70 357.00
Alter-Emblem Sew Emblem Sewing 10 10 1.95 19.50
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00
background
HEATH Delivered 8.24.17 1 1 0.00 0.00
Sub Total $376.50
IN 7% $0.00
Total $376.50
Paid $0.00
Balance $376.50
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 8/23/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 U14IFO M Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: gyp,cromlich
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000549927
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
35W5400-21.5-36/37 White US Shirt Poplin w/Mil.Crs 3 3 50.72 152.16
85R5400-WH-21.5 White S/S Shirt Poplin w/Mil.Crs. 5 5 46.59 232.95
Alter-Emblem Sew Emblem Sewing 8 8 1.95 15.60
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 1 1 0.00 0.00
background
COMMENT For Mark Cromlich 1 1 0.00 0.00
HEATH Heath's Delivery Box 8/23/17 AN 1 1 0.00 0.00
Sub Total $400.71
IN 7% $0.00
Total $400.71
Paid $0.00
Balance $400.71
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE_��O�M 8/23/2017
INDIANAPOLIS,IN 46202 Page 1 of 1
TELE:317-926.4467 HOUSE
FAX:317-926-4460 P.O.Lh NUMBER:
www.uniformhouse.com your Image is our Business
CLERK: Heath C.
Invoice 000548172
BILL TO: SHIP TO:
Carmel Fire Dept CHRIS ELLISON
Fire Station# 1 Give to heath
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
1375-5-54-R Dress Bis w/Lwr Strt Pkt Flaps 2 buttons 1 1 258.07 258.07
on sleeve and no buttons on flaps I gold fd
buttons
Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90
Rank Sleeve Braid 1/2 inch 1 1 18.00 18.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application EACH 3 3 8.95 26.85
BAR-GD
HEATH Heath's Delivery Box 8/23/17 DK 1 1 0.00 0.00
Sub Total $306.82
IN 7% $0.00
Total $306.82
_ Paid $0.00
Balance $306.82
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. TH�'F0RM 8/16/2017
INDIANAPOLIS,IN 46202 Page 1 of 1
TELE:317-926-4467 HOUSE
FAX:317-926-4460 P.O.NUMBER:
Our Business
www.uniformhouse.com Your Image is
CLERK: Heath C.
Invoice 000546892A
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
35W5400-17.5-34 White US Shirt Poplin w/Mil.Crs 5 5 39.34 196.70
Alter-Emblem Sew Emblem Sewing 5 5 1.95 9.75
Tie-4-In-Hand-NVY 45135 57" Poly Wool 2 2 5.40 10.80
HEATH Delivered 8.16.17 1 1 0.00 0.00
Sub Total $217.25
IN 7% $0.00
Total $217.25
Paid $0.00
Balance $217.25
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. TH�fFORM 8/1612017
INDIANAPOLIS, 46202 Page 1 of 1
TELE:317-92-4444 67 HOUSE P.O. NUMBER:
FAX:317-92s460
www.uniformhouse.com Your image is Our Business
CLERK: Heath C.
Invoice 000548181A
BILL TO: SHIP TO:
Carmel Fire Dept DAVID FINN
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
1375-5-38-R Dress BIS w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.83 211.83
on sleeve and no buttons on flaps
Ell 360-32-R Trouser(Dress Uniform) 1 1 76.43 76.43
Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90
HEATH Delivered 8.16.17 1 1 0.00 0.00
Sub Total $292.16
IN 7% $0.00
Total 5292.16
Paid $0.00
Balance $292.16
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. TH�'�0RM 8/16/2017
INDIANAPOLIS, 46202
TELE:317-926-444 Page 1 of 167 HOUSE
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your image is Our Business
CLERK: Heath C.
Invoice 000548184
BILL TO: SHIP TO:
Carmel Fire Dept KYLE EISCHEN
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square IN
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
1375-5-40-R Dress Bls w/Lwr Strt Pkt Flaps 2 buttons 1 1 211.83 211.83
on sleeve and no buttons on flaps
E1360-32-R Trouser(Dress Uniform) 1 1 76.43 76.43
IFDHAT-NVY-7 1/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30
Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90
HEATH Delivered 8.16.17 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,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THN'FORM 8/16/2017
INDIANAPOLIS,IN 46202 Page 1 of 1
TELE:317-926-4467 Ul UHOUSE P.O.NUMBER:
FAX:317-926-4460
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000548177
BILL TO: SHIP TO:
Carmel Fire Dept JASON FORCE
Fire Station# 1 Give to heath
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
1375-5-42-R 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-71/2 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30
35W5400-16.5-34 White L/S Shirt Poplin w/Mil.Crs 1 1 442.94
1.95 5.85
.94
Alter-Emblem Sew Emblem Sewing 3 3 1
Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95
BAR-SL
HEATH Delivered 8.16.17 1 1 0.00 0.00
Sub Total $388.30
IN 7% $0.00
Total $388.30
Paid $0.00
Balance $388.30
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE 8/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 1)14 I FO M Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000548173
BILL TO: SHIP TO:
Carmel Fire Dept VICTOR ANDRES
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 1/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30
Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90
HEATH Delivered 8.16.17 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,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE8/16/2017
INDIANAPOLIS,IN 46202
TELE:317-926-4467 VNIFO M Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000548171
BILL TO: SHIP TO:
Carmel Fire Dept ROBERT DAILEY
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-R 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 1/8 Navy Rnd Hat/Blk Brim 1 1 42.30 42.30
Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90
HEATH Delivered 8.16.17 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,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE_fFORM 8/7/2017
INDIANAPOLIS,4 46202 Page 1 of 1
FAX:317-926--4460 al
TELE:317-9244467 HOUSE P.O. NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000548662
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 42L... C.Anderson 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78
Rank Sleeve Braid 1/2 inch 1 1 15.00 15.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application EACH 4 4 8.95 35.80
BAR-GD
HEATH Heath's Delivery Box 8/7/17 ST 1 1 0.00 0.00
Sub Total $61.58
IN 7% $0.00
Total $61.58
Paid $0.00
Balance $61.58
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. '''H�fFORM $/7/2017
INDIANAPOLIS,IN 46202
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 000547380
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 2 2 10.25 20.50
NAM ETAG-SILVER-3-
Sub Total $20.50
IN 7% $0.00
Total $20.50
Paid $0.00
Balance $20.50
No returns on altered,washed,worn garments. Items can be retumed
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. TH�'F0RM 8/5/2017
INDIANAPOLIS, 46202
TELE:317-926-444 67 Page 1 of 1HOUSE
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com Your image is our Business
CLERK: Heath C.
Invoice 000547151
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 10 10 46.89 468.90
HEATH Heath's Delivery Box 8/5/17 GL 1 1 0.00 0.00
Sub Total $468.90
IN 7% $0.00
Total $468.90
Paid $0.00
Balance $468.90
No returns on altered,washed,wom garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THEf�ORM 8/3/2017
INDIANAPOLIS,IN 46202 Page 1 of 1
_
TELE:317-926-4467 HOUSE P.O.NUMBER:
FAX:317-926-4460 Lh
www.uniformhouse.com your Image is Our Business
CLERK: Heath C.
Invoice 000546906
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-GLDPLT-1 CIrSe.
Breast Badge 1 1 53.28 53.28
N-43-GLDPLT-1 CIrSe.
N-43-NICKLE-Pln Breast Badge 1 1 46.89 46.89
Seal
HEATH Heath's Delivery box 8-3-17 TW 1 1 0.00 0.00
Sub Total $153.45
IN 7%u 50.00
Total $153.45
Paid $0.00
Balance $153.45
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. THE7/31/2017
INDIANAPOLIS,IN 46202 LIN O Page 1 of 1
TELE:317-926-4467 f� RM HOUSE
FAX:317-926-4460 al 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
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 1.95 3.90
EMB-Cannel 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 70/o $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.