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Home My WebLink About325179 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 313000 .4; � ;•: ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****7,314.57* CARMEL, INDIANA 46032 1927 NDRTH,CAPITOL AVE. CHECK NUMBER: 325179 INDIANAPDLIS IN 46202 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 0 6,102.57 UNIFORMS 1110 4356001 101298 0 1,212.00 6FLAT SILVER/SHIRT SI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $1,212.00 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 101298 0 43-560.01 $1,212.00 1 hereby certify that the attached invoice(s),or 5/4/18 0 12 x silver badges $1,212.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 7,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer " 317-926-4467 Special Order Page 1 L it 1-800-949=4467 Account No. Date Ref No. 1927 N.Capitol Ave ' THE Indianapolis,IN'462027909-1 1/20/2018 2686-1 U141FORM 441 S.Range4ne Rd , HOUSE Carmel IN 46032 Your image is Our Business IIIIII'IIIIIII�IIIIIIIIII www.unilrormhouse.com Bill To Sold To Account No. 5474-1 Carmel Police Department Patricia Young 3 Civic Square 3 Civic Square Carmel, IN 46032 C/O Carmel Police Dept (000)571-2500 Carmel, IN 46032 (317)571-2559 pyoung@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Bob Tavel 9:27PM 2 101298 Pickup-Car Item Description Qty Ready Ship Price Extended 01720495 S SW-U107_CARME-R-ACTIVE*Rhodium*Carmel 12 12 0 101.00 c 1,212.00 Badge *12* SHIRT OR WALLET: 6/shirt 6/wallet RANK:OFFICER NUMBER: 4048-4053 series a•; SERIAL NUMBER:1,2 for each number z . Freight 0.00 Sub Total 1,212.00 Tax 7.00% 0.00 Total 1,212.00 Received 0.00 Balance 1,212.00 The Uniform House, 1927 N.Capitol Ave, Indpls IN 46202,317-9264467. Special Orders must be picked up in 30 days. Returns/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment. i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $6,102.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $6,102.57 1 hereby certify that the attached invoice(s),or 5/3/18 0 $6,102.57 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 Thursday, May 03, 2018 ,J-'�D '21_ � David Haboush Fire 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 The Uniform House, Inc. Account Statement Page 1 1927 N. Capitol Ave. Indianapolis, IN 46202 Account No. Date Balance (317)926-4467 7908-1 5/01/18 13,430.26 Customer Carmel Fire Dept Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 7183-1 Carter,Gary 765.00 0.0 854(1-- 3/06/18 7835-1 Carter,Gary 125.23. 0.00 3/08/18 8123-1 Carter,Gary 0.00 ---22'tnT- 3/08/18 81 Carter,Gary 118.50 0.00 -448-56r- 3/09/18 8258-1 rter,Gary 401.75 0.00 -4944&- 3109/18 8262-1 Carter, 78.75 0.00 3/12/18 8480-1 Carter,Gary 135.00 0.00 3/13/18 8607-1 Carter,Gary 10.20 '0.00 3/14/18 8756-1 Carter,G 248.50 0.00 _-2 � 3/14/18 8885-1 C ,Gary 280.00 0.00 -299-8t 3/16/18 9133-1 Carter,Gary 112.86 0.00 3/20/18 9560- Carter,Gary 135.00 0.00 _1.3&WI, 3/27/18 7-1 Carter,Gary 31 0.00 -4+6-4r 3/28/18 10818-1 Carter,Gary 1,720.00 0.00 X2898•- 3/ 11044-1 Carter,Gary 270.00 0 -2-79'df1- _ 4/02/18 11318-1 Carter,Gary-P.O.#INVENTORY 1,485.00 0.00 1,485.00 4/02/18 11322-1 Carter,Gary 145.80 0.00 145.80 4/04/18 11646-1 Carter,Gary 135.00 0.00 135.00 4/09/18 12476-1 Carter,Gary 393.00 0.00 393.00 4/09/18 12486-1 Carter,Gary 225.72 0.00 225.72 4/10/18 12587-1 Carter,Gary 144.95 0.00 144.95 4/11/18 12728-1 " Carter,Gary 43.35 0.00 43.35 4/11/18 12729-1 Carter,Gary 71.94 0.00 -71.94 4/12/18 12956-1 Carter,Gary 56.75 0.00 56.75 4/17/18 13423-1 Carter,Gary 617.25 0.00 617.25 4/17/18 13424-1 Carter,Gary 686.76 0.00 686.76 4/17/18 13429-1 Carter,Gary 455.00 0.00 455.00 4/17/18 13432-1 Carter,Gary 135.00 0.00 135.00 4/17/18 13498-1 Carter,Gary 13.65 0.00 13.65 4/18/18 13706-1 Carter,Gary 17.90 0.00 17.90 4/18/18 13732-1 Carter,Gary 279.30 0.00 279.30 4/19/18 13876-1 Carter,Gary 85.00 0.00 85.00 4/20/18 14069-1 Carter,Gary 200.00 0.00 200.00 4/21/18 14141-1 Carter,Gary 630.00 0.00 630.00 4/23/18 14275-1 Carter,Gary-P.O.#INVENTORY 135.00 0.00 135.00 4/26/18 14660-1 Carter,Gary 110.40 0.00 110.40 The Uniform House, Inc. Account Statement Page 2 1927 N. Capitol Ave. Indianapolis, IN 46202 Account No. Date Balance (317)926-4467 7908-1 5/01/18 13,430.26 Customer Carmel Fire Dept Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 4/30/18 15001-1 Carter,Gary 35.80 0.00 35.80 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. 30 Days 60 Days 90+ Days Total Due 6 B 13,430.26 tl 317-926-4467 Invoice Page 1 Lo1-800.949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE �� 441 S.Ranreline Rd Indhimapolis.IN 46202 V O 7908-1 4/02/18 11318-1 N'� . .HOUSE CarmellN 46032 Your Image is Our Business IIIIIIIIIIIII�IIIIIIIIIIIIII 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 10:19AM 8 . INVENTORY Heath-Del 8512-1 Item Description Qty Ship Price Extended 00677053 D BAT-E02268-BLACK-10.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677054 D BAT-E02268-BLACK-10.5M*Black*Gx-'8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677055 D BAT-E02268-BLACK-11.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677056 D BAT-E02268-BLACK-11.5M*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677057 D BAT-E02268-BLACK-12.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677058 D BAT-E02268-BLACK-13.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677067 D BAT-E02268-BLACK-1 MEW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677068 D BAT-E02268-BLACK-10.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677069 D BAT-E02268-BLACK-11.0EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677071 D BAT-E02268-BLACK-12.OEW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip 00677072 D BAT-E02268-BLACK-1 MEW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip Total Qty 11 11 Store Charge/Credit Freight 0.00 Sub Total 1,485.00 Tax 7.00% 0.00 Total 1,485.00 Received 0.00 Balance 1,485.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By ' 317-9264467 Invoice Page 2 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis.IN 46202 7908-1 4/02/18 11318-1 ' ORM 441 S.Rangeline Rd ON HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business w avay.u niformh 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. Heath Chamberlain 10:19AM 8 INVENTORY Heath-Del 8512-1 Item Description Qty Ship Price Extended Notes Delivered 4.2.18hc Store Charge/Credit Freight 0.00 Sub Total 1,485.00 Tax 7.00% 0.00 Total 1,485.00 Received 0.00 Balance 1,485.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By 317-926-44 InVOIC@ Page 1 L"t 1-800-919-41G767 1927 N.Capitol Ave Account No. Date Invoice No. THE_ Indi mapolis.IN 46202 7908-1 4/02/18 11322-1 ' O R■ - ■ 441 S.Rangeline Rd HOUSE Carmel IN46032 Your Image is Our Business IIIIIIIIIIIII'llllllllllllll 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 10:35AM 8 Heath-Del 10275-1 Item Description Qty Ship Price Extended 00950654 D UH-NAMETG-GLD-3*Nametg-Gid-3-Oneln 1- 1- 11.75 c 11.75 G.CARTER 00950654 D UH-NAMETG-GLD-3*Nametg-Gid-3-Oneln 2- 2- 11.75 c 23.50 J.ALVERSON 00950654 D UH-NAMETG-GLD-3*Nametg-Gld-3-Oneln 2- 2- 11.75 c 23.50 A.YOUNG 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1- 1- 0.00 0.00 ELBECO 46L... J.ALVERSON REMOVE CLOTH SERVICE BARS SEW ON 2 GOLD METAL SERVICE BARS DONE GZ 3129118 00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 2 2 8.95 17.90 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1- 1- 0.00 0.00 Elbeco 46L...Andrew Young Add Carmel Fire emblem to Right sleeve Add 2 gold braid to each sleeve Remove cloth service bar Add 2 gold metal service bars DONE GZ 3129118 00948937 D UH-ALT-SLVBRD-GLD2*Rank Slv Brd 1/2" 1- 1- 18.00 18.00 Store Charge/Credit Freight 0.00 Sub Total 145.80 Tax 7.00% 0.00 Total 146.80 Received 0.00 Balance 145.80 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By L" 317-926-4467 Invoice• Page 2 t 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis.IN462Uz L _ 7908-1 4/02/18 11322-1 '�OR■- ■ 441 S.Rkmcetine Rd HOUSE C:armelIN.46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII 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 10:35AM 8 Heath-Del 10275-1 Item Description Qty Ship Price Extended 00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 2 2 8.95 17.90 00950707 D UH-OWNSHRT*Customer Owned Shirt 4- 4- 0.00 0.00 85r5400-17 Sew on carmel fire Medic emblem to right sleeve 00948895 D UH-ALT-EMB SEW*Embl Sewing 5- 5- 1.95 c 9.75 00950709 D UH-OWNTRS*Customer Owned Trousers 2-• 2- 0.00 0.00 HS2734-38 hem to 32" 00950654 D UH-NAMET.G-GLD-3*Nametg-Gld-3-Oneln 2- 2- 11.75 c 23.50 J.MORIARTY (-not inc) Total Qty 4 4 Notes Delivered 4.2.18hc Store-Charge/Credit Freight 0.00 Sub Total 145.80 Tax 7.00% 0.00 Total 145.80 Received 0.00 Balance 145.80 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By 317-926-4467 Invoice Page 1 L"t 1-800-949-+1167 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 16202 V 7908-1 4/04/18 11646-1 N r ORM 111 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIII'IIIIIIIIIIIIII wmv.uniformhpuse.co 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 9:20AM 8 Heath-Del Item Description Qty Ship Price Extended 00677054 BAT-E02268-BLACK-10.5M•Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip Notes For Andrew Young Store Charge/Credit Freight 0.00 Sub Total 135.00 Tax 7.00% 0.00 Total 135.00 Received 0.00 Balance 135.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By ri 317-926-1167 Invoice Page 1 Lo1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEORM Indianapolis,IN 16202 VN 7908-1 4/09/18 12476-1 ' 111 S.Rangeline Rd HOUSE Carmel IN 16032 IIIIIIIIIIII IIIIIIIIIIIIIIII 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. Mary Beth Swinney 1:45PM 27 Heath-Del 10596-1 Item Description Qty Ship Price Extended 01698346 D ELB-E1360R-N/A-38*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00 Hem to 32" 01756240 D TS-2492-N/A-XLR*N/A*Parka,24-7 Black All Sea 2 2 93.17 c 186.34 01755868 D TS-2046-N/A-XLR*N%A*Trousers,Blk 1-12o Proof E 2 2 60.83 c 121.66 Total Qty 5 5 Notes For Andrew Young/Jon Alverson ORDER COMPLETE IN HEATH'S BOX MBS 04/09/18 Store Charge/Credit Freight 0.00 Sub Total 393.00 Tax 7.00% 0.00 Total 393.00 Received 0.00 Balance 393.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By L" 317-926-4467 Invoice Page 1 t 1-800-919-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE WORM Indianapolis,IN 46202 U 7908-1 4/09/18-4 12486-1 441 S.Rangeline Rd HOUSE Carmel]IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII wvvw.uniformh ouse.com Bill To Sold To Accbunt 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 2:24PM 8 Heath-Del Item Description Qty Ship Price Extended 00676289 BAT-EO0942-BLACK-13.OD*Black*Bates Lites High 1 1 112.86 c 112.86 Gloss Ox 00676306 BAT-EO0942-BLACK-13.OE*Black*Bates Lites High 1 1 112.86 c 112.86 Gloss Ox Total Qty 2 2 Notes Gary took 4.9.18hc Store Charge/Credit Freight 0.00 Sub Total 225.72 Tax 7.00% 0.00 Total 225.72 'Received 0.00. Balance 225.72 Thank you for your business! Special Orders must be picked up in 30 days. Retums/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By 317-926-4467 It7VOIC@ Page 1 ` 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEORM Indianapolis.IN46202 VN 7908-1 4/10/18-4 12587-1 ' 4.11 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIII�IIIIIIIIIIIIIIIIIIIII Your Image is Our-Business www.uniformhousexom 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 12:43PM 8 Heath-Del 12586-1 Item Description Qty Ship Price Extended D UH-CARMEL FIRE REF'CARMEL FIRE REFLECTIVE 13 13 11.15 m 144.95 EM Carmel Fire reflective patch for rain suits Notes received 4.10.18hc Store Charge/Credit Freight 0.00 Sub Total 144.95 Tax. 7:00% 0.00 Total 144.95 Received 0.00 Balance 144.95 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By 317-92691467 I17VOIC@ Page 1 L kti 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. TH� FORM Indianapolis.IN 46202 U 11=011M 7908-1 4/11/18 12728-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIII�IIIIIIIIIIIIII Your Image is Our Business wwiv.uniformhousexom 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 10:43AM 8 Heath-Del 4664-1 Item Description Qty Ship Price Extended 01750386 D MID-IFD-WHITE-7 1/2*White*Round Style Cap 1 1 43.35 m 43.35 Gold FD buttons Items Remaining on Order No.4664-1 01750386 S MID-IFD-WHITE-7 1/2*White*Round Style Cap 2 1 43.35 m Gold FD buttons Store Charge/Credit Freight 0.00 Sub Total 43.35 Tax 7.00% 0.00 Total 43.35 Received 0.00. Balance 43.35 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By 3170-949-447 Invoice Page 1 1-800-9�9-�i-L67. ' 1927 N.Capitol Ave Account No. Date Invoice No. THE ORM Indianapolis.IN 46202 7908-1 4111/18 12729-1 441 S.Rangeline Rd ON HOUSE CarmelIN;6032 IIIIIIIIIIIIIIIIIIIIIIIIIIII 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. Michele C 10:48AM 28 Heath-Del 10599-1 Item Description Qty Ship Price Extended 00711070 D FEC-39400-86-48-REG*Lapd Navy*Deluxe Tactical 1 1 71.94 m 71.94 70%Poly/ hem to 27 3/4" . Notes IN HEATH'S DEL. BOX 4/11 MC Store Charge/Credit Freight 0.00 Sub Total 71.94 Tax 7.00% 0.00 Total 71.94 Received 0.00 Balance 71.94 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By ' 317-926-4467 Invoice Page 1 1-800-919-1167 L 1927 N.Capitol Ave Account No. Date Invoice No. THE RM Indianapolis.IN 46202 UN O 7908-1 4/12/18 12956-1 141 S.Ranceline Rd ' HOUSE Carmel IN 46032 Your Image is Our Business a ww.uniformlaousexom IIIIIIIIIIIIIIIIIIIIIIIIIIII Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 ClerkTime Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 1:52PM 8 Heath-Del Item Description Qty Ship Price Extended 00950675 UH-NAMETG-SIL-3-1 'Nametg-Sil-3-One 1— 1— 11.75 c 11.75 C.UTZIG 01013964 MID-IFD-NAVY-7 1/4'NAVY'Round Style Cap 1 1 45.00 m 45.00 (—not inc) Total Qty 1 1 Notes Gary took 4.12.18hc Store Charge/Credit Freight 0.00 Sub Total 56.75 Tax 7.00% 0.00 Total 56.75 Received 0.00 Balance 56.75 Thank you for your business! Special Orders must be picked up in 30 days. Retums/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By ' 317-926-1467 Invoice _ Page 1 1-800-949-:4/67 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis.IN 46202 U 7908-1 4/17/18 13423-1 N' ORM 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wv"v.uniformhousexom 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 9:49AM 25 Heath-Del 10603-1 Item Description Qty Ship Price Extended 01723140 D CWN-N43-GOLD-1CLRSL*Breast Badge 3 3 55.20 c 165.60 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) DIVISION CHIEF CARMEL F19(3 Horns crossed)(red enamel) FIRE DEPT. IND. 01723140 D CWN-N43-GOLD-1CLRSL*Breast Badge 3 3 55.20 c 165.60 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) BATT.CHIEF CARMEL F19(3 Horns crossed)(red enamel) FIRE DEPT. IND. Store Charge/Credit Freight 0.00 Sub Total 617.25 Tax 7.00% 0.00 Total 617.25 Received 0.00 Balance 617.25 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By L". 317-926-4467 Invoice Page 2 it1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis.IN 46202 V7908-1 4/17/18 13423-1 N'FORM 441 S.Rangeline Rd HOUSE Carmel IN 46032 II�IIIIII�I�I�III�I�III�I�II Your Image is Our Business www.uniformhousexom 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 NumberShip Via Est Delivery Order Ref No. Heath Chamberlain 9:49AM 25 Heath-Del 10603-1 Item Description Qty Ship Price Extended 01723140 D CWN-N43-GOLD-1CLRSL`Breast Badge 2 2 55.20 c 110.40 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) EMS CHIEF CARMEL F19(3 Horns crossed)(red enamel) FIRE DEPT.. IND. 01723140 D CWN-N43-GOLD-1CLRSL`Breast Badge 1 1 55.20 c 55.20 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) J:ALVERSON CARMEL F19(3 Horns crossed)(red enamel) FIRE DEPT. IND. Store Charge/Credit Freight 0.00 Sub Total 617.25 Tax 7.00% 0.00 Total - 617.25 Received 0.00 Balance 617.25 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By ' 317-926-4467 Invoice Page 3 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis.IN 16202 7908-1 4/17/18 13423-1 Vr FORS- ■ 111 S.Ranteline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wvvw.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 9:49AM 25 Heath-Del 10603-1 Item Description Qty Ship Price Extended 01723140 D CWN-N43-GOLD-1CLRSL'Breast Badge 1 1 55.20 c 55.20 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) A.YOUNG CARMEL F21 (2 Parallel Horns)(Red Background) FIRE DEPT. IND. 01765948 D CWN-F8-GLD-1CLRSEAL'3 Crossed Bugles W/seal 3 3 21.75 c 65.25 GOLD SCREW BACK FOR HATS 3 HORNS (DIV. CHIEF)CENTER SEAL WITH RED BACKROUND Total Qty 13 13 Notes Gary took 4.17.18hc Store Charge/Credit Freight 0.00 Sub Total 617.25 Tax 7.00% 0.00. Total 617.25 Received 0.00 Balance 617.25 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By AI 317-926-4167 Invoice Page 1 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THEInduinapoli%IN 16202 U 7908-1 4/17/18 13424-1 N'FORM 111 S.Rangeline Rd HOUSE Carmel IN 16032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wvvw.uniformhousexom 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 9:54AM 8 Heath-Del 10598-1 Item Description Qty Ship Price Extended 00718556 D FEC-85R54-00-17.5*White*Duro Poplin 65%Poly/35% 12 12 35.93 c 431.16 LS:sew on carmel fire emblem 00718582 D FEC-85R54-35-17.5*Marine Blue*Duro Poplin 65% 6 6 36.75 c 220.50 Poly/35% LS:sew on carmel fire emblem 00948895 D UH-ALT-EMB SEW*Embl Sew!ng 18- 18- 1.95 c 35.10 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 18- 1& 0.00 0.00 (-not inc) Total Qty 18 18 Notes Gary took 4.17.18hc Store Charge/Credit Freight 0.00 Sub Total 686.76 Tax 7.00% 0.00 Total 686.76 Received 0.00 Balance 686.76 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By " 317-9264467 Invoice Page 1 L t 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE ORM Indianapoli%IN 46202 U 7908-1 4/17/18 13429-1 N r� 441 S.Ran€eline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIII'IIIIIIIIIIIIII Your Image is Our Business wvsw.uniformh ous e.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 10:01AM 28 Heath-Del 10602-1 Item Description Qty Ship Price Extended 00263320 D HS-HS2734-DN-38R 37U'Dark Navy*Pant 10 10 45.50 c 455.00 Notes Gary took 4.17.18hc Store Charge/Credit Freight 0.00 Sub Total 455.00 Tax 7.00% 0.00 Total 455.00 Received 0.00 Balance 455.00 Thank you for your business! Special Orders must be picked up in 30 days. Retums/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By 317-926-4467 IIIVOIC@ Page 1 L"t 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 16202 WORM 7908-1 4/17/18 13432-1 VN 411 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wvvw.uniformhousexom 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 10:10AM 8 Heath-Del 11311-1 Item Description Qty Ship Price Extended 00677068 D BAT-E02268-BLACK-10.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip Notes For Kyle Condra Gary took 4.17.18hc Store Charge/Credit Freight 0.00 Sub Total 135.00 Tax 7.00% 0.00 Total 135.00 Received 0.00 Balance 135.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customerfor customization. Received By L' 317-926-4467 Invoice Page 1 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. I THE ORM Indianapolis. N 46202 V 7908-1 4/17/18 13498-1 N�F 111 S.Ranceline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wvvsv.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 1:53PM 8 Heath-Del 12968-1 Item Description Qty Ship Price Extended 00950704 D UH-OWNGARMENT*Customer Owned Garment 2- 2^• 0.00 0.00 sew on carmel fire reflective patch 00950707 D UH-OWNSHRT*Customer Owned Shirt 5- 5- 0.00 0.00 RS:sew on carmel fire paramedic emblem 00950709 D UH-OWNTRS*Customer Owned Trousers 3- 3- 0.00 0.00 hem to 32" 00948895 D UH-ALT-EMB SEW*Embl Sewing 7- 7 1.95 c 13.65 (-not inc) Total Qty 0 0 Notes Gary took 4.17..18hc Store Charge/Credit Freight 0.00 Sub Total 13.65 Tax 7.00% 0.00 Total , 13.65 Received 0.00 Balance 13.65 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By ' 317-926-1467 Invoice Page 1. 1-800-919-4167 1927 N.Capitol Ave Account No. Date -4Invoice No. I THE Indianapolis, N 46202 U7908-1 4/18/18 13706-1 N'�O�� 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wk"Y.uniformhousexom 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. Michele C 4:15PM 28 Heath-Del 13625-1 Item Description Qty Ship Price Extended 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1- 1- 0.00 0.00 Elbeco 42S...Chris Walker remove cloth service bar add 2 silver metal service bars 00948923 D UH-ALT-SERV BAR-SL*Metal Sery Bar&App Each 2 2 8.95 17.90 (-not inc) Total Qty 2 2 Notes COMPLETE IN HEATH'S DEL BOX 4/18 MC Store Charge/Credit Freight 0.00 Sub Total 17.90 Tax 7.00% 0.00 Total 17.90 Received 0.00 Balance 17.90 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. .Received By 317-926-4467 Invoice Page 1 L"t 1-800-949-4467 1927 N.Capitol Ave Account No. DateInvoice No. THE ORM Indianapotis.IN46202 V N 7908-1 4/18/18 13732-1 '� 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformh ouse.com Bill To Sold To Account No. 4479-1 Carmdl 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. Michele C 5:43PM 18 Heath-Del 10801-1 Item Description Qty Ship Price Extended 01706758 D ELB-13750-01878-50T*NV 5BUT 2CF FD LWR PKT FL 1 1 227.85 c 227.85 *Dress Blouse Silver FD buttons in sewing 4/17/18 sc hanging in holding 4/18 me ********** right sleeve emblem Carmel Fire Emblem ********** left sleeve emblem Carmel Fire emblem Buttons: silver fd ********** Additional info 4 silver metal service bars on left slee DONE GZ 4\18\18 00948895 D UH-ALT-EMB SEW*Embl Sewing 2- 2- 1.95 c 3.90 00948923 D UH-ALT-SERV.BAR-SL*Metal Sery Bar&App Each 4 4 8.95 35.80 00950675 D UH-NAMETG-SIL-3-1 *Nametg-Sil-3-One 1- 1- 11.75 c 11.75 S.HODSON (-not inc) Total Qty 5 5 Notes IN HEATH'S DEL BOX 4/18 MC Store Charge/Credit Freight 0.00 Sub Total 279.30 Tax 7.00% 0.00 Total 279.30 Received 0.00 Balance 279.30 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By L " 317-926-4467 Invoice Page 1 ot1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapoli%IN 46202 U 7908-1 4/19/18 13876-1 r FORM 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business svw�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. Dottie K 1:37PM 25 Heath-Del 4664-1 Item Description Qty Ship Price Extended 01698348 D ELB-E136OR-N/A-42`N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00 hem to 29 1/2"inseam Items Remaining on Order No.4664-1 01750386 S MID-IFD-WHITE-7 1/2'White'Round Style Cap 2 1 43.35 m Gold FD buttons Notes IN HEATH'S BOX 4/19/18 DK Store Charge/Credit Freight 0.00 Sub Total 85.00 Tax 7.00% 0.00 Total 85.00 Received 0.00 Balance 85.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments . that are brought in by customer for customization. Received By ' 317-926-4467 Invoice Page 1 1-800-949-4467 1927 N.capitol Ave Account No. Date Invoice No. THE_ �� Indianapolis.IN 46202 7908-1 4/20/18 14069-1 1F0441 S.Ramgeline Rd HOUSE Carmel IN 46032 Your Image is Our Business www.uniformhousexom IIIIIIIIIIIIIIIIIIIIIIIIIIII 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. Dottie K 2:50PM 25 Heath-Del 10054-1 Item Description Qty Ship Price Extended D CWN-M-4-GOLD"MEDAL OF HONOR 2 2 100.00 200.00 M-4-GOLD RED/WHITE/BLUE-NECK DRAPE BLOCK-H/E BLUE LTS MEDAL OF HONOR IND FC L CARMEL FIRE DEPT. >>CROSS COLORS AS CATALOG SAME AS ATTACHED PICTURE Notes COMPLETE IN HEALTH'S BOX 4/20/18 DK Store Charge/Credit Freight 0.00 Sub Total 200.00 Tax 7.00% 0.00 Total 200.00 Received 0.00 Balance 200.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization: Received By ' L", 317-926-4467 Invoice Page 1 it1-800-919-4167 1927 N.Capitol Ave Account No. Date Invoice No. THE N'�ORM Indianapolis.IN 46202 V 7908-1 4/21/18 14141-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformhousexom 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. Dottie K 11:48AM 22 Heath-Del 10602-1 Item Description Qty Ship Price Extended 00266367 D HS-HS5126-WH-SS L*White*Shirt 6 6 30.50 c 183.00 LF: Embroider Carmel Fire Logo 00266368 D HS-HS5126-WH-SS XL*White*Shirt 12 12 30.50 c 366.00 LF:Embroider Carmel Fire Logo 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 18- 18- 4.50 c 81.00 (-not inc) Total Qty 18 18 Notes complete,in warehouse in box 4/21/18 dk Store Charge/Credit Freight 0.00 Sub Total 630.00 Tax 7.00% 0.00 Total 630.00 Received 0.00 Balance 630.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By 317-92&44670-94 -446 IIIVOIC@ Page 1 L"t 1-800-9�9-a-167 1927 N.Capitol Ave Account No. Date Invoice No. THE. Indianapolis.IN46202 U 7908-1 4/23/18 14275-1 IFORMN 441 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII www.uniformh ouse.c ont 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. Mary Beth Swinney 11:24AM 27 INVENTORY Heath-Del 8512-1 Item Description Qty Ship Price Extended 00677070 D BAT-E02268-BLACK-11.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip Notes LAST PAIR IN HEATH'S BOX MBS 04/23/18 Store Charge/Credit Freight 0.00 Sub Total 135.00 Tax 7.00% 0.00 Total 135.00 Received 0.00 Balance 135.00 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By " 317-926-4467 Invoice Page 1 L t 1-800.919-1-167 1927 N.Capitol Ave Account No. Date Invoice No. THE_ Indianapolis.IN 462u2. 7908-1 4/26/18-4 14660-1 'FO RM 111 S.RanBeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIII'llllllllllllll Your Image is Our Business wN"v.uniformhousexom 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 9:45AM 18 Heath-Del 11200-1 Item Description Qty Ship Price Extended 01723140 D CWN-N43-GOLD-1CLRSL'Breast Badge 2 2 55.20 c 110.40 GOLD BLACK BLOCK LETTERING PIN BACK(BREAST BADGE) LIAISON CHIEF CARMEL F19(3 Horns crossed)(red enamel) FIRE DEPT. IND. Notes HEATHS DELIVERY BOX:4/26/18 TW r Store Charge/Credit Freight 0.00 Sub Total 110.40 Tax 7.00% 0.00 Total 110.40 Received 0.00 Balance 110.40 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By ' 317-926-4.167 Invoice Page 1 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE_ Indianapolis.IN 46202 7908-1 4/30/18-4 15001-1 r FOR■ - ■ 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIII'IIIIIIIIIIIIII Your Image is Our Business www.uniformhouse.com Bill To Sola 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. Mary Beth Swinney 11:07AM 27 Heath-Del 14588-1 Item Description Qty Ship Price Extended 00950703 D UH-OWNDRESSBLOUSE*Customer Owned Db 1— 1— 0.00 0.00 M.ROBINSON...46L Remove cloth service bars sew on 4 silver metal service bars 00948923 D UH-ALT-SERV BAR-SL*Metal Sery Bar&,App Each 4— 4— 8.95• 35.80 (—not inc) Total Qty 0 0 Notes ORDER COMPLETE ON HEATH'S DESK MBS 04/30/18 Store Charge/Credit Freight 0.00 Sub Total 35.80 . Tax 7.00% 0.00 Total 35.80 Received 0.00 Balance 35.80 Thank you for your business! Special Orders must be picked up in 30 days. 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.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received,By