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318385 11/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*****5,543.38* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 318385 INDIANAPOLIS IN 46202 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 5,543.38 UNIFORMS 0 2 � a < < S_ m O = � $ § D § 2 2 _ 0 C n n # 0 / w \ K c o K / 3 R o R w z / R 0 0 $ / E # 2 D \ I } w © / z r -n > q / / G k \ 0- 3 $ ■ m z § 9 2 / 7 -n p CD | \ } O z 0 ® Sr 3 - z A z k $ g k ƒ k k % -n A g i E f Q m m ? G Q 2 A § $ a - Q f 2 F § # 2 2 \ ƒ 2 ( § ( 0 / . CL k m CD ƒ \ CD-77 @ m E M @ o E R ° g / m - = k § i ƒ 5 / } q ( k E & Cl. f R c � / , - . , 7 T c =r - v a L:�CD �_ » \ // § % \ # E \ G � 3 \ ) CD \ & nk _ c \ � � o 0 [} ° m \ k C o 2 / # } 3 Z a 4 3 § o k § kCO } k{ cr \ !� 2 \f / { - �ca �§ D/ k -Rg > % 7 � q f \ 0 / j _E \ \ O E + U) z CD =r C ( % $ / } 0 w ;R } g \ kCl 8 \ f \ ] / . { \ m CL 7 > k k 0 CD � Z ° \ 11/1/2017 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 (317) 926-4467 (317)926-4460 Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel IN 46032 10/25/2017 000553778 $43.24 $0.00 $43.24 10/25/2017 000554641 $5.85 $0.00 $5.85 10/27/2017 000554398 $129.60 $0.00 $129.60 10/30/2017 000553264 $1,379.36 $0.00 $1,379.36 10/31/2017 000554168 $216.83 $0.00 $216.83 10/31/2017 000555181 $130.00 $0.00 $130.00 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $0.00 --- " —62�, "$33 48— 11/1/2017 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 9,366.71 New Purchases 0.00 Payments Received 0.00 New Balance Due 9,366.71 Date Receipt Description Amount Date Invoice Amount Paid Balance Purchase Order 7/31/2017 000548656 d-�o �1.� _''� oSb a.$334.46 $0.00 $334.46 9/9/2017 000551483 $225.90 $0.00 9/11/2017 000548175 $334.46 $0.00 9/11/2017 000548178 $334.46 $0.00 9/11/2017 000551765 $37.65 $0.00 9/12/2017 000548179 $451.03 $0.00 9/13/2017 000547309 $661.22 $0.00 9/13/2017 000551085 $629.40 $0.00 9/20/2017 000552042 $223.40 $0.00 9/26/2017 000552495 $34.00 $0.00 9/27/2017 000548182 $342.13 $0.00Q-vim;r 9/28/2017 000552486 $53.80 $0.00 10/2/2017 000552256 $82.58 $0.00 -$82.68- 10/2/2017 000553264A $78.84 $0.00 10/4/2017 000552842 $1,236.24 $0.00 /-$1,236.24 In ntory 10/5/2017 000552676 $1,560.00 $0.00 $1,560.00 10/5/2017 000552740 $10.25 $0.00 $10.25 10/6/2017 000552837 $9.00 $0.00 $9.00 10/19/2017 000550139 $524.40 $0.00 $524.40 10/19/2017 000553478 $257.32 $0.00 $257.32 10/19/2017 000554337 $41.29 $0.00 $41.29 Continued Next Page 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 10/31/2017 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 000555181 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 2268-10.5-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 COMMENT For Tom Marvel 1 1 0.00 0.00 HEATH Gary took 10.31.17 1 1 0.00 0.00 Sub Total $130.00 IN 7% $0.00 Total $130.00 Paid $0.00 Balance $130.00 No retums on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS, IN 4620210/31/2017 TELE:317-926-4467 L)tJIFORM Page 1 of 1 FAX:317-926-4460 Loh HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000554168 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 932-E-10 BATES LITES LEATHER OXFORD 1 1 111.15 111.15 942-E-10 Bates Lites Uniform Oxford Hi Gloss 1 1 105.68 105.68 HEATH GARY TOOK 10.31.17 1 1 0.00 0.00 Sub Total $216.83 IN 7% $0.00 Total $216.83 Paid $0.00 Balance $216.83 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 10/30/2017 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 000553264 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 N33 Badge 10 10 43.20 432.00 Collar Insignia 4 Horn 20 20 13.60 272.00 F-233-GLDPLT-1 CIrSE Tie Bar w Seal &Dept Lettering 8 8 17.82 142.56 NP600-GLDPLT-1 CIrS Breast Badge 10 10 53.28 532.80 N-43-131LDPLT-1CIrSe; HEATH Gary took 10.30.17 1 1 0.00 0.00 Sub Total $1,379.36 IN 7% $0.00 Total $1,379.36 Paid $0.00 Balance $1,379.36 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 10/27/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)NIFORSE Page 1 of 1 FAX:317-9264460 P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000554398 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 HS2734-NV-33 New Dimension Plus 4 Pocket Trouser 3 3 43.20 129.60 COMMENT For BC Gary Brandt 1 1 0.00 0.00 HEATH Heath's Delivery Box 10.27.17 1 1 0.00 0.00 Sub Total $129.60 IN 7% $0.00 Total $129.60 Paid $0.00 Balance $129.60 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 10/25/2017 TELE:317-926-4467 U�IFORM Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000554641 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-wh-16.5 3 3 0.00 0.00 Alter-Emblem Sew Emblem Sewing 3 3 1.95 5.85 EMB-Carmel Haz Haz Mat Team Carmel Indiana Fire Dept 3 3 0.00 0.00 Mat HEATH Heath's Delivery Box 10/25/17 NH 1 1 0.00 0.00 Sub Total $5.85 IN 7% $0.00 Total $5.85 Paid $0.00 Balance #5.85 No retums on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 10/25/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 11NIFOR$E Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000553778 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 35W54 00 16.5 32 DURO POPLIN 65% POLY/35% COTTON 1 1 39.34 39.34 MEN'S LONG SLEEVE SHIRT-WHITE Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 EMB-Carmel Honor Honor Guard Carmel FD Indiana 2 2 0.00 0.00 COMMENT For Chris Walker 1 1 0.00 0.00 HEATH Heath's Delivery Box 10/25/17 DK 1 1 0.00 0.00 Sub Total $43.24 IN 7% $0.00 Total $43.24 Paid $0.00 Balance $43.24 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE10/19/2017 INDIANAPOLIS,IN 46202 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 000550139 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 HAT-M/0320 Gold Metal Floral Hat Band 20 20 9.75 195.00 HAT-M/0325 Silver Metal Floral Hat Band 20 20 9.75 195.00 Metal Button 40 40 1.68 67.20 BUTTON-NICKEL-FD. Metal Button 40 40 1.68 67.20 BUTTON-GOLD-FD-H HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $524.40 IN 7% $0.00 Total $524.40 Paid $0.00 Balance $524.40 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 10/19/2017 TELE:317-926-4467 N f FOR Page 1 of 1 FAX:317-926-4460 5E P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000554337 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 35W5400-17.5-35 White US Shirt Poplin w/Mil.Crs 1 1 39.34 39.34 Alter-Emblem Sew Emblem Sewing 1 1 1.95 1.95 COMMENT For Chris Ryan 1 1 0.00 0.00 HEATH Gary took 10.19.17 1 1 0.00 0.00 Sub Total $41.29 IN 7% $0.00 Total $41.29 Paid $0.00 Balance $41.29 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 10/6/2017 INDIANAPOLIS,IN 46202 TELE:317-92611467 U N 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 000552837 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 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 HEATH Heath's Delivery Box MBS 10/6/17 1 1 0.00 0.00 Sub Total $9.00 IN 7% $0.00 Total $9.00 Paid $0.00 Balance $9.00 No retums on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 10/5/2017 TELE:317-926-4467 lel U N1FORSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000552740 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 1 1 10.25 10.25 NAMETAG-GOLD-3-C HEATH Heath's Delivery Box 1 1 0.00 0.00 Sub Total $10.25 IN 7% $0.00 Total $10.25 Paid $0.00 Balance $10.25 No returns on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 10/19/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 NIFORSE Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000553478 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" 1 GOLD 4 4 18.38 73.52 1511 T-PL-BLK-40-GD BUCKLE Garrison Belt Thick 1 1/2" 1 SILVER 10 10 18.38 183.80 1511T-PL-BLK-40-SL BUCKLE HEATH Heath's Delivery Box mbs MBS 10/19/17 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 10/5/2017 TELE:317-926-4467 V N f FOR Page 1 of 1 FAX:317-926-4460 SE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000552676 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 2 2 130.00 260.00 2268-10-EW GX-8 Gortex 8 in. Side Zip 2 2 130.00 260.00 2268-10.5-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 2268-11-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 2268-12-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 2268-12-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 2268-13-M GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 2268-13-EW GX-8 Gortex 8 in. Side Zip 1 1 130.00 130.00 2268-12-EW GX-8 Gortex 8 in. Side Zip I for Craig 1 1 130.00 130.00 Phillips HEATH Heath's Delivery Box-IN WAREHOUSE 1 1 0.00 0.00 MBS 10/5/17 Sub Total $1,560.00 IN 7% $0.00 Total $1,560.00 Paid #0.00 Balance $1,560.00 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 10/4/2017 TELE:317-926-4467 N I FOR SE Page 1 of 1 FAX:317-9264460 P.O.NUMBER: Inventory www.uniformhouse.com Your Image is our Business CLERK: Heath C. Invoice 000552842 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 -2 -2 22.99 -45.98 F5261-38-405-L BDU Zip Fly Shorts 65 Poly 35 Cotton 18 18 22.99 413.82 HS2734-NV-32 New Dimension Plus 4 Pocket Trouser 6 6 43.20 259.20 HS2360-NV-40 First Call EMS Pant 6 6 33.74 202.44 HS2360-NV-46 First Call EMS Pant 4 4 33.74 134.96 01238-Lime-3X/4X Hi Vis Vest I No badge tab I CFD reflective 6 6 45.30 271.80 on back COMMENT COMPLETE HEATH'S DESK SC 1 1 0.00 0.00 Sub Total $1,236.24 IN 7% $0.00 Total $1,236.24 Paid $0.00 Balance $1,236.24 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 10/2/2017 TELE:317-926-4467 N'FO 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,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE10/2/2017 o INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)NIFORM Page 1 of 1 FAX:317-926-4460 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 $82.58 No retums on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/28/2017 TELE:317-926-4467 L)NIFOR$E Page 1 of 1 FAX:317-926460 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 $53.80 IN 7% $0.00 Total $53.80 Paid $0.00 Balance $53.80 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 9/27/2017 TELE:317-926-4467 UNIFORSE Page 1 of 1 FAX:317-926-4460 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 El 360-36-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 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,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/26/2017 TELE:317-926.4467 VN'FORM Page 1 of 1 FAX:317-926-4460 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 retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE9/20/2017 INDIANAPOLIS,IN 46202 TELE:317-9264467 VNIFOR E Page 1 of 1 FAX:317-926-4460 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,worn 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 alL)141FORM Page 1 of 1 FAX:317-9264460 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 $629A0 IN 7% $0.00 Total $629.40 Paid $0.00 Balance $629.40 No retums on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 9/13/2017 TELE:317-9264467 'FOR SE Page 1 of 1 N FAX:317-9264460 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 E1360-44-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 Bis 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 retums on altered,washed,wom 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 UNIFORSE Page 1 of 1 FAX:317-926-4460 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 E136040-R Trouser(Dress Uniform) 1 1 76.43 76.43 IFDHAT-NVY-7 3/4 Navy Rnd Hat/Bilk 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 $451.03 No retums on altered,washed,wom garments. Items can be retumed within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 9/11/2017 INDIANAPOLIS,IN 46202 TELE:317-926-4467 L)NIFOR$E Page 1 of 1 FAX:317-926-4460 �/ P.O.NUMBER: 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 retums on altered,washed,worn garments. Items can be retumed within 30 days of purchase with receipt.