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318883 11/21/17 (9) CITY OF CARMEL, INDIANA VENDOR: 313000 ""ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: S"" """405.60" CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 318883 INDIANAPOLIS IN 46202 CHECK DATE: 11121117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 000552747 71.14 UNIFORMS 1120 4356001 548183 334.46 UNIFORMS ¥ < « ? m O / 2 $ = i J 02 2 z z _ 0 C n ■ 0 / n % { O E I 2 C i k > f R 0 m OD o ¥ z :2 g n q k n Q A a c § # a) CA) q / co M > o k k T ƒ z § > § q / / S CL$ _0m 7 © m � 2 z 2 q > p O | m § m � _ ¥ \ _ ) a i 2 � 2 A z E = m 2 ƒ c § % i g M. J § k c msue 2 ; 'n o § CD ¥_ - E 3 C [ £ z E § : - a o , _ E - / t ' § 3 } § \ \ 0 7 / E % E E ± / § @ « » \ E CL a � < 0) � ° «_ k2. 3 IQc a 7 . - o , « J Km :1 m k$ / jm \ A \ 0 D \ ) \ 0 # 0 ° ° o k � C o & ] 8 m z - § \ a ° G m ƒ C o 2 ° © _ D & 2 ƒ § i{ i\ } | 0< e° D }_n CD \ ( §oo a > \ § $ / = 0 f n ? / j E \ r O ƒ Z « § A E $ C O ® _ 0 E C g/ } CL } ]/ \� CD / \ ] k ® r ¥ \ E _ 2 0J § \ \ 7 0 % §0) INDIANAPOLIS, N. CAPITOL AVE. TH�'�O�M 8/18/2017 INDIANAPOLIS, 7 46202 Page 1 of 1 al TELE: 7-926 460 HOUSE P.O. NUMBER: FAX: 317-926-4460 www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000548183 BILL TO: SHIP TO: Carmel Fire Dept DAVID SMITH Fire Station #1 GIVE TO HEATH IN 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-7 Navy Rnd Hat /Blk Brim 1 1 42.30 42.30 1/8 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 HEATH Heath's Delivery Box 1 1 0.00 0.00 8/24/2017 On Account $0.00 Sub Total IN 7% $0.00 Total Paid $0.00 Balance No returns on altered, washed, worn garments. Items can be returned within 30 days of purchase with receipt. .� 0 2 � --1 < « ° \ 0 % m k ? \ \ w # 2 > 220 n 7 # D > 0 z * X cr n ƒ n 3 3 % q 0 2 ? 7 n 2 b 7 8 « 2 > I C g g w 2 i 0 0 m O > 2 k ^ j q / / m m / \ c0 O / £ o = = m 3D D 2 CL ® w 2 0 2 2 Q < a -n q \ q z S. J a « B E G z > _ \ p / � m ? 4 & @ 0 k a 0 E E 7 » > q ƒ , o ? 000 :30 3 7 a _ ® E \ 0 55, CD 2 \ a k f ƒ ) E . E ƒ , E n \ / § \ 0 % 2 i 2 , 7 y 2 Z § \ 7 \ CL � k 2 w E - k § 7 f § R / ƒ KI j 2 � - CD CL� m - k CD(D 7 \ > f {/ 0 \ 0 n ( / 2 < a 0 0 82 a zg E ] Q k ƒCD k § 2 \ J C o ) J - # $ 0 Z / / Kk \ \ � / \< 7 - 2 _0 CA = ^ 0 > }_ƒ CD §o R D - 0m D CD M E m \ $ 0 / 00 E / aO E f % ] / CD C/ C w C E 7 k CD k 2 M / c § a X ] 2 \ 0 CL > \ 0 C? _ CD CD 0 . \ / a i # ® 7 1927 N.CAPITOL AVE. THE OR INDIANAPOLIS,IN 46202 10/5/2017 TELE:317-926-4467 Lot" N fPage 1 of 1 FAX:317-926-4460HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Bob T. Invoice 000552747 BILL TO: SHIP TO: Carmel Police Department Anne Gallagher 3 Civic Square Bob to Deliver Carmel IN 46032 Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 71049-NVY(724)-XL Performance Polo Shirt 1 1 39.99 39.99 LOGO-Carmel PD Carmel PD Embroidered badge Gold 1 1 10.50 10.50 Gold Carmel PD Name for Navy Blue Duty 1 1 5.00 5.00 Logo-CarmelPDNamESh irts Reflective POLICE transfer 3x11.25 in 1 1 9.75 9.75 HEAT-POLICE-RT-134 Alter-Emblem Sew Emblem Sewing 2 2 1.95 3.90 EMB-Carmel Police Carmel Police gold lettering dark 1 1 0.00 0.00 background building design in center Alter-HeatTransfer Application of a Heat Transfer 1 1 2.00 2.00 Pickup-Carmel Pick-up Carmel Store 10-5-17 tw 1 1 0.00 0.00 Sub Total $71.14 IN 7% $0.00 Total $71.14 Paid $0.00 Balance $71.14 No returns on altered,washed,wom garments. Items can be returned within 30 days of purchase with receipt.