HomeMy WebLinkAbout325179 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