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Home My WebLink About322846 03/12/18 +yf.CggMf CITY OF CARMEL, INDIANA VENDOR: 313000 6 z. ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****9,744.70* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 322846 y ETON. ; INDIANAPOLIS IN 46202 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,':,! AMOUNT DESCRIPTION ' 1120 4356001 9,645.23 UNIFORMS 1110 4356002 000557074: 99.47 UNIFORM ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ CITY OF CARMEL 1927 NORTH CAPITOL AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46202 Payee $99.47 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 000557074 43-560.02 $99.47 1 hereby certify that the attached invoice(s),or 3/5/18 000557074 badge-Livingston $99.47 1110 101 1110 101 bill(s)is(are)true and correct and.that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 6,2018 IN, e-!s. A.w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 f THE 2/19/2018 TELE:317-926-4467 N f ORM Page 1 of 1 FAX:317-926-4460 L) HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Bob T. Invoice 000557074 BILL TO: SHIP TO: Carmel Police Department Pat Young 3 Civic Square PU Carmel Carmel IN 46032 IN -Part�Number ----Description - — Ordered Shipped .-Price Total Tax Carmel-Badge-S Badge Carmel Police Dept 2 2 99.47 198.94 Sub Total $198.94 IN 7% Total 1$08.94 Paid $0.00 Balance $198.94 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ CITY OF CARMEL 1927 NORTH CAPITOL AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46202 Payee $9,645.23 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-560.01 $9,645.23 1 hereby certify that the attached invoice(s),or 3/4/18 0 $9,645.23 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, March 04,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Uniform House, Inc. Summary Invoice Page 1 1927 N. Capitol Ave. Indianapolis, IN 46202 Account No. Date Ref No. (317)9264467 7908-1 2/28/18 20180301 Invoices from January 1 through February 28,2018 Amounts below reflect amounts billed on account Customer - Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Date Receipt No. Reference Information Sub Total Tax Total 1/04/18 1319-1 Carter,Gary 298.00 0.00 298.00 1/08/18 1558-1 Carter,Gary 135.00 0.00 135.00 1/12/18 2047-1 Carter,Gary 38.40 0.00 38.40 1/18/18 2429-1 Carter,Gary 373.36 0.00 373.36 1/18/18 2507-1 Carter,Gary 2,081.00 0.00 2,081.00 1/20/18 2667-1 Carter,Gary 577.38 0.00 577.38 1/20/18 2668-1 Carter,Gary 577.38 0.00 577.38 1/23/18 2771-1 Schnepp,Brent 577.38 0.00 577.38 1/23/18 2774-1 Murphy,Johnny 577.38 0.00 577.38 1/23/18 2777-1 Taylor,Mark 577.38 0.00 577.38 1/23/18 2780-1 Robinson,Brock 577.38 0.00 577.38 1/23/18 2781-1 Carter,Gary 577.38 0.00 577.38 1/23/18 2782-1 Carter,Gary 577.38 0.00 577.38 1/24/18 2894-1 Carter,Gary 135.00 0.00 135.00 1/31/18 3672-1 Carter,Gary 8.95 0.00 8.95 2/08/18 4575-1 Carter,Gary 27.30 0.00 27.30 2/08/18 4576-1 Brisco,Michael 53.10 0.00 53.10 2/15/18 5552-1 Carter,Gary 270.00 0.00 270.00 2/17/18 5865-1 Carter,Gary 136.50 0.00 136.50 2/19/18 5915-1 Carter,Gary 193.16 0.00 193.16 2/19/18 5951-1 Carter,Gary 85.00 0.00 85.00 2/22/18 6333-1 Carter,Gary 202.72 0.00 202.72 2/22/18 6338-1 Carter,Gary 539.20 0.00 539.20 2/24/18 6681-1 Carter,Gary 227.50 0.00 227.50 2/26/18 6827-1 Carter,Gary 166.75 0.00 166.75 2/27/18 6968-1 Carter,Gary 55.25 0.00 55.25 The Uniform House, 1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Balance due upon receipt. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Sub Total Tax Total 9,645.23 9,645.23 AI 317-926-4467 Invoice Page 1 1-800-949-4467 1927 N.Capitol Ave AccountNO. Date Invoice NO. THE �0�� Indianapolis,IN 16202 ' 7908-1 1/04/18 1319-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIII IIIIII IIII Your Image is Our Business n•aativ.uniformlaouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 1,1:12AM 8 Heath-Del 1139-1 Item Description Qty Ship Price Extended 01013893 D ARX-4T144-NAVY-1SZ*NAVY*Superstretch Basic Cuff 25 25 7.42 m 185.50 W Embroider CFD on front and Center(see heath for correct sizing) in shop 1/2/18 he 00949628 D UH-EMBROIDERY1 LINE*1 Line Of Embroidery 25-- 25- 4.50 112.50 (-not inc) Total Qty 25 25 Notes EMB. DONE 1/02/18 HM Heath delivered 1/4/18 he Store Charge/Credit Freight 0.00 Sub Total 298.00 Tax 7.00% 0.00 Total 298.00 Received 0.00 Balance 298.00 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 6-1167 Invoice Page 1 1-800-9-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE � Indianapolis,IN 16202 V OM 7908-1 1/08/18 1558-1 N'F 111 S.Rangeline Rd HOUSE Carinel IN 16032 IIIIIIIIIIIIIIIII�IIII Your Image is Our Business www.uniformh ouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:48AM 8 Heath-Del Item Description Qty Ship Price Extended 00677070 BAT-E02268-BLACK-11.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 m 135.00 Side Zip Notes In Heaths delivery box 1/8/18 Store Charge/Credit Freight 0.00 Sub Total 135.00 Tax 7.00% 0.00 Total 135.00 Received 0.00 Balance 135.00 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By L* 317-926-4467 Invoice Page 1 x 1-800-949-4467 1927 N.Capitol ave Account No. Date Invoice No. THE Indianapolis,IN 46202 7908-1 1/12/18 2047-1 pJIFORM 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIII1'llllllllll Your Image is Our Business n•«w.uniformly ouse.c o m Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Aviva Tavel 4:28PM 28 Heath-Del 1814-1 Item Description Qty Ship Price Extended 00707710 D FEC-35W54-00-18.5-36/37*White*Duro Poplin 65% 1 1 39.34 mT- 39.34 Poly/35% Carmel fire emblem on left sleeve only 00948895 D UH-ALT-EMB SEW*Embl Sewing 1.95 T- 1.95 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt. Navy Bkgd 1— 1— 0.00 T- 0.00 (—not inc) Total Qty 1 1 Notes FOR BRYAN MASON ON HEATH DESK 1/12/18 CLF Store Charge/Credit Freight 0.00 Sub Total 41.29 Tax 7.00% 0.00 Total 41.29 Received 0.00 Balance 41.29 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-924-4467 Invoice Page 1 1-800.949-4447 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V7908-1 7908-1 1/18/18 2429-1 N'F 441 S.Rangeline Rd HOUSE Carmel IN 46032 I IIIIIIIIII IIIIIIIIIII Your Image is Our Business wivw.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:08AM 26 Heath-Del 1183-1 Item Description Qty Ship Price Extended D ANC-01238-LIME-M/L*HI VIZ VEST I CFD ON BACK 3 3 46.67 140.01 Reflective CFD heatseal on back like PO 63590 Remove badge tab D ANC-01238-LIME-XU2X*HI VIZ VEST I CFD ON BACK 5 5 46.67 233.35 Reflective CFD heatseal on back like PO 63590 Remove badge tab Total Qty 8 8 Items Remaining on Order No. 1183-1 S GER-70MX1-NAVY-MED*NAVY*MEDIX PLUS 3 IN 1 2 0 189.00 Reflective 84G(CFD)on back of both jackets S GER-70MX1-NAVY-LARGE*NAVY*MEDIX PLUS 3 IN 4 0 189.00 1 Reflective 84G(CFD)on back of both jackets S GER-70MX1-NAVY-XL*NAVY*MEDIX PLUS 3 IN 1 1 0 189.00 Reflective 84G(CFD)on back of both jackets S GER-70MX1-NAVY-XL-TALL*NAVY*MEDIX PLUS 3 IN 1 0 189.00 1 Reflective 84G(CFD)on back of both jackets S GER-84G-CFD*3"REFLECTIVE CFD LETTERS 16 0 13.00 Store Charge/Credit Freight 0.00 Sub Total 373.36 Tax 7.00% 0.00 Total 373.36 Received 0.00 Balance 373.36 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By IL-800-049-4467 IIIVOIC@ Page 2 1-800-9�9-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V PJ'FO R 7908-1 1/18/18 2429-1 •i�Fl S.Raingeline Rd HOUSE Carmel IN 46032 111111111111111111111 II III II VIII I I I I Your Image is Our Business w•s�•sv.uniforml�ouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:08AM 26 Heath-Del 1183-1 Item Description Qty Ship Price Extended Notes Delivered 1/18/18hc Store Charge/Credit Freight 0.00 Sub Total 373.36 Tax 7.00% 0.00 Total 373.36 Received 0.00 Balance 373.36 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-924-4467 It1VO1C@ Page 1 1-800.949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V 7908-1 1/18/18 2507-1 N r OR■ 441 S.Raneetine Rd HOUSE Carmel IN 46032 1111111111111111111111111 IIIIIIIIIIIIIIIII I VIII Your Image is Our Business ♦vwsv.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Aviva Tavel 4:34PM 26 Heath-Del 1667-1 Item Description Qty Ship Price Extended 00252625 D HS-HS2360-DN-32 37U*Dark Navy*Pant 6 6 33.75 c 202.50 00252653 D HS-HS2360-DN-34 37U*Dark Navy*Pant 4 4 33.75 c 135.00 00252667 D HS-HS2360-DN-35 37U*Dark Navy*Pant 4 4 33.75 c 135.00 00252681 D HS-HS2360-DN-36 37U*Dark Navy*Pant 2 2 33.75 c 67.50 00252695 D HS-HS2360-DN-37 37U*Dark Navy*Pant 4 4 33.75 c 135.00 00252723 D HS-HS2360-DN-40 37U*Dark Navy*Pant 4 4 33.75 c 135.00 00252737 D HS-HS2360-DN-42 37U*Dark Navy*Pant 4 4 33.75 c 135.00 00252751 D HS-HS2360-DN-44 37U*Dark Navy*Pant 4 4 33.75 c 135.00 00263236 D HS-HS2734-DN-32R 37U*Dark Navy*Pant 4 4 45.50 c 182.00 00263264 D HS-HS2734-DN-34R 37U*Dark Navy*Pant 4 4 45.50 c 182.00 00263292 D HS-HS2734-DN-36R 37U*Dark Navy*Pant 6 6 45.50 c 273.00 00263320 D HS-HS2734-DN-38R 37U*Dark Navy*Pant 4 4 45.50 c 182.00 00263334 D HS-HS2734-DN-40R 37U*Dark Navy*Pant 4 4 45.50 c 182.00 Total Qty 54 54 Store Charge/Credit Freight 0.00 Sub Total 2,081.00 Tax 7.00% 0.00 Total 2,081.00 Received 0.00 Balance 2,081.00 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By -800-94 -446 IIIVOIC@ Page 1 Lot" 1-800-9�9-�t+iG7 1927 N.Capitol Ave Account No. Date Invoice No. THE_ � Indianapolis,IN 46202 O � 7908-1 1/20/18 2667-1 WF 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIII III IIIIIIIIIIIIIII I I Your Image is Our Business wvnv.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Tayler Wieling 1:05PM 27 Heath-Del 1152-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2- 2- 11.50 m 23.00 J.Knox copy in shop 1.2.18 he 00252709 D HS-HS2360-DN-38 37U*Dark Navy*Pant 3 3 33.75 c 101.25 hem to 40"outseam 00263264 D HS-HS2734-DN-34R 37U*Dark Navy*Pant 1 1 45.50 c 45.50 hem to 40"outseam 00266343 D HS-HS5123-DN-SS L*Dark Navy*Shirt 2 2 30.50 m 61.00 LF:embroider carmel fire logo 01006429 D PRO-F526138405-DARK-L*Dark Navy*PropperO Bdu 2 2 22.99 45.98 Short Dark 00718580 D FEC-85R54-35-16.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% left sleeve:sew on carmel fire emblem 00718554 D FEC-85R54-00-16.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 left sleeve:sew on carmei fire emblem 00676282 D BAT-E00942-BLACK-09.OD*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2- 2- 4.50 m 9.00 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 96-;467 Invoice Page 2 1-800--500-949-;i67 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V7908-1 1/20/18 2667-1 N IOR■- ■ 441 S.Ranneline Rd HOUSE Cat-mel IN={6032 IIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformhouse.cotn Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Tayler Wieling 1:05PM 27 Heath-Del 1152-1 Item Description Qty Ship Price Extended 00948895 D UH-ALT-EMB SEW*Embl Sewing 4- 4- 1.95 7.80 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt. Navy Bkgd 4- 4- 0.00 0.00 00868946 D DUT-1511T-14/A-40*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 silver buckle (-not inc) Total Qty 14 14 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-926-4467 I11VOIC@ Page 1 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V ORM 7908-1 1/20/18 2668-1 N i F ��1 S.Rsinneline Rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIII III'lllll'IIIII whw.uniformliouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Tayler Wieling 1:13PM 27 Heath-Del 1150-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2^• 2 11.50 m 23.00 J.Crane copy in shop 1.2.18 he 00252639 D HS-HS2360-DN-33 37U*Dark Navy*Pant 3 3 33.75 c 101.25 hem to 40.5"outseam 00263236 D HS-HS2734-DN-32R 37U*Dark Navy*Pant 1 1 45.50 c 45.50 hem to 40.5"outseam 00266342 D HS-HS5123-DN-SS M*Dark Navy*Shirt 1 1 30.50 m 30.50 LF:embroider carmel fire logo 01006430 D PRO-F526138405-DARK-M*Dark Navy*Propper®Bdu 2 2 22.99 45.98 Short Dark 00718578 D FEC-85R54-35-15.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% Left Sleeve:sew on Carmel Fire Emblem 00718552 D FEC-85R54-00-15.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 Left Sleeve:sew on Carmel Fire Emblem Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-926-1167 I11VOIC@ Page 2 Loti 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE RM Indianapolis,IN 16202 7908-1 1/20/18 2668-1 jNIFO111 S.R:mgeline Rd HOUSE Carmel IN 46032 IIIIIII IIII II III III Your Image is Our Business www.uniform h ouse.c om Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Tayler Wieling 1:13PM 27 Heath-Del 1150-1 Item Description Qty Ship Price Extended 00676284 D BAT-EO0942-BLACK-10.OD*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2^• 2— 4.50 m 9.00 00948895 D UH-ALT-EMB SEW*Embl Sewing 4- 4- 1.95 7.80 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 4^• 4— 0.00 0.00 00868944 D DUT-1511T-N/A-36*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 silver buckle 00266342 D HS-HS5123-DN-SS M*Dark Navy*Shirt 1 1 30.50 m 30.50 L/F EMBROIDER CARMEL FIRE LOGO EMB.DONE 01/19/18 HMITW (—not inc) Total Qty 14 14 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 387-926-4467 IIIVOIC@ Page 1 1-800-919-1467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 )r'FO R 448 S.Rangeline Rd 7908-1 1/23/18 2771-1 HOUSE Carmel IN 46032 I I II I I IIII II I I I I II I I Your Image is Our Business srw«•.uuiformh ouse.c o m Bill To Sold To Account No. 4590-1 Carmel Fire Dept Brent Schnepp Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:13AM 8 Heath-Del 1161-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2- 2- 11.50 m 23.00 B.Schnepp copy in shop 1.2.18hc 00252709 D HS-HS2360-DN-38 37U*Dark Navy*Pant 3 3 33.75 m 101.25 hem to 42"outseam 00263292 D HS-HS2734-DN-36R 37U*Dark Navy*Pant 1 1 45.50 m 45.50 hem to 42"outseam 00266343 D HS-HS5123-DN-SS L*Dark Navy*Shirt 2 2 30.50 m 61.00 LF:embroider carmel Fire logo 01006429 D PRO-F526138405-DARK-L*Dark Navy*PropperO Bdu 2 2 22.99 45.98 Short Dark 00718580 D FEC-85R54-35-16.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% Left Sleeve:sew on carmel fire emblem 00718554 D FEC-85R54-00-16.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 Left Sleeve:Sew on carmel fire emblem 00676289 D BAT-EO0942-BLACK-13.OD*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 9Invoice4-4467 � VOIC@ Page 2 1-800--800-949-4447 1927 N.Capitol Ave Account No. Date Invoice No. THE �0�� Indianapolis,IN 46202 V ' 7908-1 1/23/18 2771-1 441 S.Raingeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformhouse.com Bill To Sold To Account No. 4590-1 Carmel Fire Dept Brent Schnepp Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:13AM 8 Heath-Del 1161-1 Item Description Qty Ship Price Extended 00868945 D DUT-1 511 T-N/A-38*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 silver buckle 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2— 2— 4.50 m 9.00 00948895 D UH-ALT-EMB SEW*Embl Sewing 4- 4— 1.95 7.80 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt. Navy Bkgd 4- 4- 0.00 0.00 (—not inc) Total Qty 14 14 Notes Heath delivered 1/23/18 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-926-4467 Invoice Page 1 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE_ ORM Indhinapolis,IN 46202 V 14 1 7908-1 1/23/18 2774-1 441 S.Rangeline Rd HOUSE Carmel 1N46032 IIIIIII IIIIIIIIIIIIII II Your Image is Our Business wmv.uniformh ouse.com Bill To Sold To Account No. 4583-1 Carmel Fire Dept Johnny Murphy Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:32AM 26 Heath-Del 1159-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2— 2— 11.50 m 23.00 J.Murphy copy in shop 1.2.18 he 00252625 D HS-HS2360-DN-32 37U*Dark Navy*Pant 3 3 33.75 c 101.25 hem to 41.5"outseam 00263208 D HS-HS2734-DN-30R 37U*Dark Navy*Pant 1 1 45.50 c 45.50 hem to 41.5"outseam 00266341 D HS-HS5123-DN-SS S*Dark Navy*Shirt 2 2 30.50 m 61.00 LF:embroider carmel fire logo 01006430 D PRO-F526138405-DARK-M*Dark Navy*Propper@ Bdu 2 2 22.99 45.98 Short Dark 00718578 D FEC-85R54-35-15.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% Left Sleeve:sew on carmel fire emblem 00718552 D FEC-85R54-00-15.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 Left Sleeve:sew on carmel fire emblem 00676284 D BAT-EO0942-BLACK-10.OD*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-926-4467 Invoice Page 2 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 16202 V7908-1 7908-1 1/23/18 2774-1 N�F 111 S.Rsingeline Rd HOUSE Carmel IN 46032 IIIIIII I 'IIIIIIIIIII II Your Image is Our Business wises.uniformhousexom Bill To Sold To Account No. 4583-1 Carmel Fire Dept Johnny Murphy Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:32AM 26 Heath-Del 1159-1 Item Description Qty Ship Price Extended 00868943 D DUT-1 511 T-N/A-34*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 silver buckle 00948895 D UH-ALT-EMB SEW*Embl Sewing 4— 4— 1.95 7.80 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt. Navy Bkgd 4— 4— 0.00 0.00 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2— 2— 4.50 m 9.00 (—not inc) Total Qty 14 14 Notes delivered 1/23/18 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By L " 317-926-4467 Invoice Page 1 ot1-800-9.49-4467 _ 1927 N.Capitol Ave Account No. Date Invoice No. THE � Indianapolis,IN 46202 V7908-1 7908-1 1/23/18 2777-1 N'F 441 S.Ranceline Rd HOUSE Carmel IN 46032 IIIIIIII II II IIIIIIII Your Image is Our Business w•vaw.uniformh ouse.c o m Bill To Sold To Account No. 4594-1 Carmel Fire Dept Mark Taylor Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:41AM 26 Heath-Del 1166-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2^• 2— 11.50 m 23.00 M.Taylor copy in shop 1.2.18hc 00252709 D HS-HS2360-DN-38 37U*Dark Navy*Pant 3 3 33.75 m 101.25 hem to 39"outseam 00252415 D HS-HS2343-DN-36R 37U*Dark Navy*Pant 1 1 45.50 m 45.50 hem to 39"outseam 00266343 D HS-HS5123-DN-SS L*Dark Navy*Shirt 2 2 30.50 m 61.00 LF:embroider carmel fire logo 01006429 D PRO-F526138405-DARK-L*Dark Navy*Propper®Bdu 2 2 22.99 45.98 Short Dark 00718582 D FEC-85R54-35-17.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% left sleeve:sew on carmel fire emblem 00718556 D FEC-85R54-00-17.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 left sleeve:sew on carmel fire emblem 00676285 D- BAT-EO0942-BLACK-10.5D*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox 00868947 D DUT-1 511 T-N/A-42*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-926-4467 Invoice Page 2 1-500-9-L9-4,4G7 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V r'FO R 7908-1 1/23/18 2777-1 �t�l S.R:ingeline Rd HOUSE Carmel IN 46032 I IIIIIIIIIIIIIIIIIIIII I Your Image is Our Business www.uniformhouse.com Bill To Sold To Account No. 4594-1 Carmel Fire Dept Mark Taylor Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:41AM 26 Heath-Del 1166-1 Item Description Qty Ship Price Extended 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2— 2— 4.50 m 9.00 00948895 D UH-ALT-EMB SEW*Embl Sewing 4— 4- 1.95 7.80 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt. Navy Bkgd 4— 4— 0.00 0.00 (—not inc) Total Qty 14 14 Notes Delivered 1/23/18 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By r 6-4167 Invoice Page 1 Lot" 1-800-9-800-9d9-41G7 1927 N.Capitol Ave Account No. Date Invoice No jF11FOTHE_ �0Indianapolis,IN 46202 ' �� 7908-1 1/23/18 2780-1 ��1 S.R:ingeline Rd HOUSE Carmel IN 46032 III III III IIII II I I II I I I I Your Image is Our Business w��w•.uniformhouse.com Bill To Sold To Account No. 4589-1 Carmel Fire Dept Brock Robinson Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:55AM 26 Heath-Del 1160-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2- 2- 11.50 m 23.00 B.Robinson copy in shop 1.2.18hc 00252723 D HS-HS2360-DN-40 37U*Dark Navy*Pant 3 3 33.75 c 101.25 hem to 41.5"outseam 00263320 D HS-HS2734-DN-38R 37U*Dark Navy*Pant 1 1 45.50 c 45.50 hem to 41.5"outseam 00266344 D HS-HS5123-DN-SS XL*Dark Navy*Shirt 2 2 30.50 m 61.00 LF:embroider Carmel fire logo 01006432 D PRO-F526138405-DARK-XL*Dark Navy*Propper@) 2 2 22.99 45.98 Bdu Short Dark 00718582 D FEC-85R54-35-17.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% Left Sleeve:sew on carmel fire emblem 00718556 D FEC-85R54-00-17.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 Left'Sleeve:sew on carmel fire emblem 00676286 D BAT-EO0942-BLACK-11.0D*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 4-4467 Invoice Page 2 L it" 1-800-9-800-9a9-44G7 1927 N.Capitol Ave Account No. Date Invoice No. T'„'� �0�� Indianapolis,IN:;6202 V ' 7908-1 1/23/18 2780-1 441 S.R:ingeline Rd HOUSE Carmel IN 46032 II I II I III III II I I I I I I III Your Image is Our Business wwiv.unirormhousexom Bill To Sold To Account No. 4589-1 Carmel Fire Dept Brock Robinson Fire Station# 1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:55AM 26 Heath-Del 1160-1 Item Description Qty Ship Price Extended 00868947 D DUT-1511T-N/A-42*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 silver buckle 00948895 D UH-ALT-EMB SEW*Embl Sewing 4— 4— 1.95 7.80 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2— 2— 4.50 m 9.00 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 4— 4— 0.00 0.00 (—not inc) Total Qty 14 14 Notes delivered 1/23/18 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave,.lndpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-926-4467 0IIIVOIC@ Page 1 U"t 1-800.949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V O�� 7908-1 1/23/18 2781-1 N i F 441 S.Rangeline Rd HOUSE Carmel IN 46032 I IIIIIIIIIIIIIIIIII II III Your Image is Our Business n•vvw.uniformhouse.cmn Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:03AM 26 Heath-Del 1169-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2^• 2— 11.50 m 23.00 A.Zellers copy in shop 1.2.18hc 00252681 D HS-HS2360-DN-36 37U*Dark Navy*Pant 3 3 33.75 c 101.25 hem to 42"ousteam 00263264 D HS-HS2734-DN-34R 37U*Dark Navy*Pant 1 1 45.50 c 45.50 hem to 42"outseam 00266343 D HS-HS5123-DN-SS L*Dark Navy*Shirt 2 2 30.50 m 61.00 LF:embroider carmel fire logo 01006429 D PRO-F526138405-DARK-L*Dark Navy*Propper@ Bdu 2 2 22.99 45.98 Short Dark 00718580 D FEC-85R54-35-16.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% Left Sleeve:sew on carmel fire emblem 00718554 D FEC-85R54-00-16.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 left sleeve:sew on carmel fire emblem 00676285 D BAT-E00942-BLACK-10.5D*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpis IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-926-1+167 I11VOIC@ Page 2 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE M Indianapolis,IN 16202 V r'FO 111 S.Raneeline Rd R 7908-1 1/23/18 2781-1 HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wsvw•.uniform h ouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:03AM 26 Heath-Del 1169-1 Item Description Qty Ship Price Extended 00868945 D DUT-1 511 T-N/A-38*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 silver buckle 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2- 2- 4.50 m 9.00 00948895 D UH-ALT-EMB SEW*Embl Sewing 4- 4 1.95 7.80 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 4- 4- 0.00 0.00 (-not inc) Total Qty 14 14 Notes delivered 1/23/18 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-926-4467 Invoice Page 1 1-800-949-4467 Lot" 1927 N.Capitol Ave Account No. Date Invoice No. THE RIndianapolis,IN 46202 V7908-1 7908-1 1/23/18 2782-1 N r F 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformh ouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:07AM 26 Heath-Del 1162-1 Item Description Qty Ship Price Extended 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 2- 2- 11.50 m 23.00 J.Southerland copy in shop 1.2.18hc 00252709 D HS-HS2360-DN-38 37U*Dark Navy*Pant 3 3 33.75 c 101.25 hem to 42"outseam 00263292 D HS-HS2734-DN-36R 37U*Dark Navy*Pant 1 1 45.50 c 45.50 hem to 42"outseam 00266344 D HS-HS5123-DN-SS XL*Dark Navy*Shirt 2 2 30.50 m 61.00 LF:embroider carmel fire logo 01006429 D PRO-F526138405-DARK-L*Dark Navy*PropperO Bdu 2 2 22.99 45.98 Short Dark 00718584 D FEC-85R54-35-18.5*Marine Blue*Duro Poplin 65% 3 3 35.70 m 107.10 Poly/35% Left Sleeve:sew on carmel fire emblem 00718558 D FEC-85R54-00-18.5*White*Duro Poplin 65%Poly/35% 1 1 35.70 m 35.70 left sleeve:sew on Carmel fire emblem 00676286 D BAT-EO0942-BLACK-11.0D*Black*Bates Lites High 1 1 118.80 118.80 Gloss Ox Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-926-4467 Invoice Page 2 1-800.949-1467 1927 N.Capitol as•e Account No. Date Invoice No. THE Indianapolis,IN 46202 V7908-1 7908-1 1/23/18 2782-1 N'F 111 S.R;ingeline Rd HOUSE Carmel IN 16032 IIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business w«w.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:07AM 26 Heath-Del 1162-1 Item Description Qty Ship Price Extended 00868946 D DUT-1 511 T-N/A-40*N/A*1 1/2"Garrison Black 1 1 22.25 m 22.25 silver buckle 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 2^• 2— 4.50 m 9.00 00948895 D UH-ALT-EMB SEW*Embl Sewing 4- 4- 1.95 7.80 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt. Navy Bkgd 4- 4— 0.00 0.00 (—not inc) Total Qty 14 14 Notes delivered 1/23/18 Store Charge/Credit Freight 0.00 Sub Total 577.38 Tax 7.00% 0.00 Total 577.38 Received 0.00 Balance 577.38 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-926-4467 Invoice Page 1 1-800.919-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE RM Indianapolis,IN 46202 VO 7908-1 1/24/18 2894-1 N r F 441 S.Rangeline Rd HOUSE Carmel IN 46032 I III II'lllllllll VIII Your Image is Our Business n•wsv.uniformly ouse.c o m Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 8:57AM 8 Heath-Del 2862-1 Item Description Qty Ship Price Extended 00677057 D BAT-E02268-BLACK-12.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip for Jonathan Benge Notes For Jonathan Benge Heaths delivery Box 1/24/18 Store Charge/Credit Freight 0.00 Sub Total 135.00 Tax 7.00% 0.00 Total 135.00 Received 0.00 Balance 135.00 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By -800-949-446 I11VOIC@ Page 1 L"t 1-800-9•t9-.Id67 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 V79018-1 1/31/18 3672-1 N I F0R� 441 S.Rangeline Rd HOUSE Carmel IN 46032 1111111111111111111111111 IIIIIII IIII IIIIIIIIIIII Your Image is Our Business n ww.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 12:01 PM 8 Heath-Del 3376-1 Item Description Qty Ship Price Extended 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1- 1- 0.00 0.00 Elbeco 50L...Bryan Mason add 1 gold service bar to left sleeve for a total of 3 00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 1- 1- 8.95 8.95 (-not inc) Total Qty 0 0 Notes Gary took 1/31/18 Store Charge/Credit Freight 0.00 Sub Total 8.95 Tax 7.00% 0.00 Total 8.95 Received 0.00 Balance 8.95 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 4-4447 Invoice Page 1 Lot" 1-800-9-800-949-44G7 1927 N.Capitol Ave Account No. Date Invoice No. THEO�� Indianapolis,IN 46202 VN� 7908-1 2/08/18 4575-1 ��1 S.Rangeline Rd HOUSE Carmel MT 46032 I VIII I VIII IIIIIIIII Your Image is Our Business wwiv.uniformh ouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:34AM 8 Heath-Del 3376-1 Item Description Qty Ship Price Extended 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 7- 7 0.00 0.00 LS:sew on Carmel Fire Honor guard emblem RS:sew on Carmel Fire Pipes and Drums emblem 00948895 D UH-ALT-EMB SEW*Embl Sewing 14- 14- 1.95 27.30 (-not inc) Total Qty 0 0 Notes Need by Feb. 8th on rack behind Heath's desk. 2-2-18 tw Store Charge/Credit Freight 0.00 Sub Total 27.30 Tax 7.00% 0.00 Total 27.30 Received 0.00 Balance 27.30 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-9226-4.167 Invoice Page 1 1-500-949-4.167 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 V 7908-1 2/08/18 4576-1 ' O�pl � 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIII IIIIIIIIIII III Your Image is Our Business n•wsv.uniformh ouse.c o m Bill To Sold To Account No. 5701-1 Carmel Fire Dept Michael Brisco Fire Station# 1 (317)370-8055 2 Carmel Civic Square mdbrisco2@gmail.com Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:35AM 8 Heath-Del 2761-1 Item Description Qty Ship Price Extended 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1^ 1— 0.00 0.00 TAPER AS MARKED BY EARMA REMOVE CLOTH SERVICE BAR ADD 3 METAL SILVER SERVICE BARS 00948958 D UH-ALT-TAPER DB*Taper Db 1^ 1— 25.00 25.00 00948923 D UH-ALT-SERV BAR-SL*Metal Sery Bar&App Each 3^• 3-- 8.95 26.85 00948894 D UH-ALT-EMB REM*Remove Embl 1^• 1— 1.25 1.25 (—not inc) Total Qty 0 0 Store Charge/Credit Freight 0.00 Sub Total 53.10 Tax 7.00% 0.00 Total 53.10 Received 0.00 Balance 53.10 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By AI 317-926-1167 Invoice Page 1 1-800.919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 16202 V 7908-1 2/15/18 5552-1 ' ORpl ■ 111 S.Rangeline Rd HOUSE Carmel IN 16032 VIII IIIIIIIIIIIIIIIIIII Your Image is Our Business mw.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 1:55PM 8 Heath-Del 5551-1 Item Description Qty Ship Price Extended 00677066 D BAT-E02268-BLACK-09.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677052 D BAT-E02268-BLACK-09.5M*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip Total Qty 2 2 Notes 1 for Jeremy Johnson and 1 for stock Heaths delivery box 2/15/18 Store Charge/Credit Freight 0.00 Sub Total 270.00 Tax 7.00% 0.00 Total 270.00 Received 0.00 Balance 270.00 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By L" 317-926-4467 Invoice Page 1 it1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V 7908-1 2/17/18 5865-1 'FORM 441 S.Ranceline Rd HOUSE Carmel IN 46032 I III II I II IIIIIIIIIIII Your Image is Our Business wsvw.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Tayler Wieling 11:48AM 26 Heath-Del 4263-1 Item Description Qty Ship Price Extended 00263344 D HS-HS2734-DN-42R 33*Dark Navy*Pant 1 1 45.50 c 45.50 00263299 D HS-HS2734-DN-37R 30*Dark Navy*Pant 2 2 45.50 c 91.00 Total Qty 3 3 Notes For John Moriarty and John Jenkins in heaths delivery box: 2-17-18 tw Store Charge/Credit Freight 0.00 Sub Total 136.50 Tax 7.00% 0.00 Total 136.50 Received 0.00 Balance 136.50 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 6-4467 Invoice Page 1 1-800-9-800-949-4,467 1927 N.Capitol Ave Account No. Date Invoice No _ . THE �OR� II Indianapolis,, N 46202 l 7908-1 2/19/18 5915-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIII�IIIIIIIIIII Your Image is Our Business w•svw.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:21AM 8 Heath-Del 5136-1 Item Description Qty Ship Price Extended 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1^ 1- 0.00 0.00 Elbeco 48R...John Moriarty Add 1 gold braid to each sleeve for a total of 3 Replace all gold metal service bars for a total of 7 DONE GZ 2116117 00948938 D UH-ALT-SLVBRD-GLD3*Rank Slv Brd 1/2" 1^ 1^• 22.00 22.00 00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 7 7 8.95 62.65 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1- 1- 0.00 0.00 Elbeco 42s...Mike Lux Replace emblems with CFD retired emblems(attached) DONE GZ 2115\18 00948894 D UH-ALT-EMB REM*Remove Embl 2- 2- 1.25 2.50 00948895 D UH-ALT-EMB SEW*Embl Sewing 2- 2- 1.95 c 3.90 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1^• 1- 0.00 0.00 Elbeco 44R...Brad Allen Change all buttons to gold FD buttons Add 1 gold braid to each sleeve DONE GZ 2\15118 add 3 gold metal service bars to left sleeve 00948936 D UH-ALT-SLVBRD-GLD*Rank Slv Brd 1/2" 1- 1- 15.00 15.00 00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 1- 1- 8.95 8.95 01697910 D UH-ALT-BUTTON*Button Labor 1^• 1^• 0.85 0.85 . Store Charge/Credit Freight 0.00 Sub Total 193.16 Tax 7.00,% 0.00 Total 193.16 Received 0.00 Balance 193.16 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-926-1467 Invoice Page 2 1-800.919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 16202 VN7908-1 2/19/18 5915-1 'FOR 111 S.Ran�eline Rd HOUSE Carmel IN 16032 VIII VIII IIIIIIIIIII Your Image is Our Business ww•ay.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:21AM 8 Heath-Del 5136-1 Item Description Qty Ship Price Extended 01161867 D OGS-BUTTON-GOLD-FD-LG*GOLD*Metal Bttn 10 10 0.97 9.70 01161914 D OGS-BUTTON-GOLD-FD-SM*GOLD*Metal Bttn 4 4 0.99 3.96 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1- 1- 0.00 0.00 Elbeco 46R...Rick Derastos Add 5 gold metal service bars to left sleeve DONE GZ 2115118 00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 5- 5- 8.95 44.75 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1- 1- 0.00 0.00 Elbeco 44R...Tom Small Remove 2 gold braids from each sleeve(only leave 1 each sleeve) DONE GZ 2115118 00948932 D UH-ALT-SLVBRDREMOV*Remove Slv Brd 1- 1- 15.00 15.00 00948895 D UH-ALT-EMB SEW*Embl Sewing 2- 2- 1.95 c 3.90 patches for T.Small shirts (-not inc) Total Qty 14 14 Store Charge/Credit Freight 0.00 Sub Total 193.16 Tax 7.00% 0.00 Total 193.16 Received 0.00 Balance 193.16 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-926-4467 Invoice Page 3 1-800-9-t9-•t167 L 1927 N.C'apitolAve Account No. Date Invoice No. THEIndianapolis,IN$6202 V7908-1 7908-1 2/19/18 5915-1 N'F 441 S.Rannelinc Rd HOUSE Carmel IN 46032 III I VIII II II I III II I III Your Image is Our Business w«tiv.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:21AM 8 Heath-Del 5136-1 Item Description Qty Ship Price Extended Items Remaining on Order No. 5136-1 01706737 S ELB-13750-01878-48R*NV 5BUT 2CF FD LWR PKT FL 1 0 227.85 c *Dress Blouse ********** right sleeve emblem carmel fire emblem ********** left sleeve emblem carmel fire emblem ********** Sleeve braid 3 gold braid on each sleeve ********** Service bars 7 gold metal service bars 00948895 S UH-ALT-EMB SEW*Embl Sewing 2^• 0- 1.95 c 00948938 S UH-ALT-SLVBRD-GLD3*Rank Slv Brd 1/2" 1- 0- 22.00 00948922 S UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 7 0 8.95 Store Charge/Credit Freight 0.00 Sub Total 193.16 Tax 7.00% 0.00 Total 193.16 Received 0.00 Balance 193.16 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-926-4467 I11VOIC@ Page 1 1-500-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE_ �0�� Indianapolis,IN 46202 ' 7908-1 2/19/18 5951-1 441 S.Raneeline Rd HOUSE Carmel IN 46032 I IIIIII IIIIIIIIIIIIIIII Your Image is Our Business www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:52AM 8 Heath-Del 5702-1 Item Description Qty Ship Price Extended 01698342 D ELB-E1360R-N/A-34*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00 hem to 33" Items Remaining on Order No.5702-1 00707693 S FEC-35W54-00-17-35*White*Duro Poplin 65% 1 0 38.28 c Poly/35% LS:sew on carmel fire emblem 00948895 S UH-ALT-EMB SEW*Embl Sewing 1— 0— 1.95 c Notes For Marc Deitsch Gary took 2/19/18 Store Charge/Credit Freight 0.00 Sub Total 85.00 Tax 7.00% 0.00 Total 85.00 Received 0.00 Balance 85.00 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By L" 317-926-4467 Invoice Page 1 it1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V pd'FO R 441 S.Ranceline Rd 7908-1 2/22/18 6333-1 HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business w•ww.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:48AM 8 Heath-Del 5248-1 Item Description Qty Ship Price Extended 00676151 D BAT-E00932-BLACK-10.0E*Black*Bates Lites Leather 1 1 117.72 m 117.72 Oxfor 01698348 D ELB-E136OR-N/A-42*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00 HEM 29.5 Total Qty 2 2 Notes Gary Took 2.22.18 Store Charge/Credit Freight 0.00 Sub Total 202.72 Tax 7.00% 0.00 Total 202.72 Received 0.00 Balance 202.72 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By " 317-926-4467 Invoice Page 1 Let1-500-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE RM Indianapolis,IN 46202 V7908-1 7908-1 2/22/18 6338-1 N'F 4.41 S.IWngeline Rd HOUSE Carmel IN 46032 IIII I I I II IIIIII I I III Your Image is Our Business w«-muniformhouse.com � Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:12AM 8 Heath-Del 1183-1 Item Description Qty Ship Price Extended 00945757 D SBR-45115-61-N/A*Dark Navy 61 *Polyester/wool 12 12 9.00 m 108.00 3.0"x20"V 00945761 D SBR-45118-61-N/A*Dark Navy 61 *Polyester/wool 12 12 9.00 m 108.00 3.5"x22"V D CWN-F23-RHOD-15/16"*FIRE SCRAMBLE 32 32 10.10 m 323.20 Rhodium Plain background Clutch back for collar insignia Total Qty 56 56 Items Remaining on Order No. 1183-1 S GER-70MX1-NAVY-MED*NAVY*MEDIX PLUS 3 IN 1 2 0 189.00 Reflective 84G(CFD)on back of both jackets S GER-70MX1-NAVY-LARGE*NAVY*MEDIX PLUS 3 IN 4 0 189.00 1 Reflective 84G(CFD)on back of both jackets S GER-70MX1-NAVY-XL*NAVY*MEDIX PLUS 3 IN 1 1 0 189.00 Reflective 84G(CFD)on back of both jackets S GER-70MX1-NAVY-XL-TALL*NAVY*MEDIX PLUS 3 IN 1 0 189.00 1 Reflective 84G(CFD)on back of both jackets S GER-84G-CFD*3"REFLECTIVE CFD LETTERS 16 0 13.00 Store Charge/Credit Freight 0.00 Sub Total 539.20 Tax 7.00% 0.00 Total 539.20 Received 0.00 Balance 539.20 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 96-167 I11VOIC@ Page 2 L it" 1-800--800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No, THE Indianapolis,IN 46202 V79018-1 2/22/18 6338-1 'FORS- ■ 111 S.Ranceline Rd HOUSE Carmel IN 46032 II I I I I II II I II I I I I Your Image is Our Business www.uniformh ouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:12AM 8 Heath-Del 1183-1 Item Description Qty Ship Price Extended Notes Gary took 2.22.18 Store Charge/Credit Freight 0.00 Sub Total 539.20 Tax 7.00% 0.00 Total 539.20 Received 0.00 Balance 539.20 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By ' 317-926-1467 Invoice Page 1 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V 7908-1 2/24/18 6681-1 'FOR■ R 111 S. angeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business ♦vN"v.uniformh ouse.c om Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Aviva Tavel 12:46PM 26 Heath-Del 5937-1 Item Description Qty Ship Price Extended 00263341 D HS-HS2734-DN-42R 30*Dark Navy*Pant 5 5 45.50 c 227.50 Notes For John Moriarty ORDER COMPLETE IN HEATH'S BOX 2/24/18 BB Store Charge/Credit Freight 0.00 Sub Total 227.50 Tax 7.00% 0.00 Total 227.50 Received 0.00 Balance 227.50 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By 317-924-4467 It1VO1C@ Page 1 1-500-949-4447 1927 N.Capitol Ave Account No. Date Invoice No. THE F�RM Indianapolis,IN 46202 V r' 7908-1 2/26/18 6827-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 II I I I III I IIII II I I I I II III Your Image is Our Business wwsv.uniformh ous e.c o m Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Tayler Wieling 3:38PM 27 Heath-Del 5724-1 Item Description Qty Ship Price Extended 00451065 D TS-2492006-BLACK-XLR*Black*Parka 1 1 100.38 c 100.38 00450517 D TS-2046006-BLACK-XLR*Black*Pant 1 1 66.37 c 66.37 Total Qty 2 2 Notes ORDER COMPLETE IN HEATHS DELIVERY BOX: 2-26-18 TW Store Charge/Credit Freight 0.00 _ Sub Total 166.75 Tax 7.00% 0.00 Total 166.75 Received 0.00 Balance 166.75 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. V Received By 96-4167 I11VOIC@ Page 1 1-800--800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE_ �O�� Indianapolis,IN 46202 JI 7908-1 2/27/18 6968-1 141 S.Ringeline Rd HOUSE Caiwel IN 46032 I IIII I IIIIIIIIIIIIIIIII Your Image is Our Business wwiv.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Cory Farmer 4:17PM 4 Heath-Del 2844-1 Item Description Qty Ship Price Extended 01723140 D CWN-N43-GOLD-1CLRSL*Breast Badge 1 1 55.25 c 55.25 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) T.SMALL CARMEL F22(1 GOLD HORN)(RED BACKGROUND) FIRE DEPT. IND. Notes GAVE TO HEATH FOR DELIVERY 2/27/18 CLF Store Charge/Credit Freight 0.00 Sub Total 55.25 Tax 7.00% 0.00 Total 55.25 Received 0.00 Balance 55.25 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-926-4467. Invoices are due in 30 days after receipt of order. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. Received By