The URL can be used to link to this page

Home My WebLink About328407 08/08/18 �`/ CITY OF CARMEL, INDIANA VENDOR: 313000 A ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****5,363.19* :9 ia' CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 328407 M,[TpN"G� INDIANAPOLIS IN 46202 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 5,363.19 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 313000 THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $5,363.19 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 $5,363.19 1 hereby certify that the attached invoice(s),or 8/6/18 0 $5,363.19 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 Monday,August 06,2018 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 8/02/18 6,515.90 Customer Carmel Fire Dept Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 6/13/18 20433-1 Carter,Gary -S&RI6' 0.00 , 6/23/18 21826-1 Carter,Gary -+*T= 0.00 ltal-zg 6/27/18 22198-1 Carter,Gary -2e2-2t- 0.00 6/27/18 22201-1 Carter,Gary -8-96- 0.00 --S9T 6/30/18 22674-1 Carter,Gary -35th 0.00T 7/02/18 22695-1 Carter,Gary -43-55- 0.00 --45-35- 7/03/18 22889-1 Carter,Gary 630.00 0.00630.00 7/11/18 23733-1 Carter,Gary 135.00 0.00 135.00 7/11/18 23739-1 Carter,Gary 1,464.64 0.00 1,464.64 7/17/18 24433-1 Carter,Gary 828.12 0.00 828.12 7/17/18 24441-1 Murphy,Johnny 316.75 0.00 316.75 7/17/18 24442-1 Taylor,Mark 316.75 0.00 316.75 7/17/18 24444-1 Schnepp,Brent 316.75 0.00 316.75 7/17/18 24473-1 Carter,Gary 805.00 0.00 805.00 7/23/18 25021-1 Carter,Gary 23.50 0.00 23.50 7/25/18 25376-1 Carter,Gary 142.00 0.00 142.00 7/25/18 25418-1 Carter,Gary 312.60 0.00 312.60 7/26/18 25533-1 Carter,Gary 23.50 0.00 23.50 7/31/18 26035-1 Carter,Gary 6.40 0.00 6.40 7/31/18 26087-1 Carter,Gary 42.18 0.00 42.18 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 1,782.71 46.90- U" 317-926-4467 Invoice Page 1 t1-800-919-4167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis.IN 16202 ORM 7908-1 7/02/18_4 22695-1 ON IF111 S.Rangeline RV HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII 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. Mary Beth Swinney 10:22AM 27 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 Notes IN HEATH'S BOX 4/19/18 DK HAT IN HEATH'S BOX MBS 07/02/18 Store Charge/Credit Freig0.00. 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 L" 417-92&4467 Invoice Page 1 t 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis.IN 46202 ORM 7908-1 7/03/18 22889-1 �'F441 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Qur Business IIIIIIIIIIIII'llllllllllllll 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. Dottie K 2:05PM 25 Heath-Del 14959-1 Item Description Qty Ship Price Extended 00266369 D HS-HS5126-WH-SS XXL*White*Shirt 12 12 30.50 c 366.00 LF:Embroider.Carmel Fire Logo 00266370 D HS-HS5126-WH-SS 3XL*White*Shirt 6 6 30.50 c 183.00 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 A BOX 7/3/18 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 317-926-4467 Invoice Page 1 L"t 1-so0-919-146167 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 U 7908-1 7/11/18 23733-1 N _4 ' ORM 111 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII ♦vww: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. Mose Bell 1:08PM 38 Heath-Del 22726-1 Item Description Qty Ship Price Extended 01747051 D DAR-21382-N/A-10.5D'N/A'Dromos 8"Black 1 1 135.00 m 135.00 Notes ORDER COMPLETE 07/11/18 PLACED IN HEATH DELIVERY BOX 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 1-800-949-4467 1927N.Capitol Ave Account No. DateInvoice No. THE Indianapolis,1N 46202 7908-1 7/11/18 23739-1 'FORM 441 S.Rangellne Rd L)rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII 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. Dottie K 1:25PM 25 Heath-Del 22841-1 Item Description Qty Ship Price Extended 01006430 D PRO-F526138405-DARK-M*Dark Navy*Propper®Bdu 6 6 22.99 c 137.94 Short Dark 01006429 D PRO-F526138405-DARK-L*Dark Navy*Propper®Bdu 12 12 22.99 c 275.88 Short Dark 01006432 D PRO-F526138405-DARK-XL*Dark Navy*Propper® 12 12 22.99 c 275.88 Bdu Short Dark 01006433 D PRO-F526138405-DARK-XXL*Dark Navy*Propper@ 6 6 22.99 c 137.94 Bdu Short Dark 00263264 D HS-HS2734-DN-34R 37U*Dark Navy*Pant 6 6 45.50 c 273.00 00263320 D HS-HS2734-DN-38R 37U*Dark Navy*Pant 8 8 45.50 c 364.00 Total Qty 50 50 Notes GARY TOOK 7/11/18 DK Store Charge/Credit Freight 0.00 Sub Total 1,464.64 Tax 7.00% 0.00 Total 1,464.64 Received 0.00 Balance 1,464.64 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 tl 317-926-4467 Invoice Page 1 Lo1-800-949-1467 1927N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 U N 7908-1 7/17/18 24433-1 ' O�� 111 S.Rangedne Rd HOUSE CarmelIN46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII wvnv.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 1:15PM 38 Heath-Del 22841-1 Item Description Qty Ship Price Extended 00263292 D HS-HS2734-DN-36R 37U.Dark Navy'Pant 8 8 45.50 c 364.00 01804894 D PRF-263/3-BLK-10-13"BLK"Cotton Quarter 25 25 9.08 227.00 00676151 D BAT-EO0932-BLACK-1 ME~Black'Bates Lites Leather 1 1 124.26 m 124.26 Oxfor 00676301 D BAT-EO0942-BLACK-1 ME`Black"Bates Lites High 1 1 112.86 c 112.86 Gloss Ox Total Qty 35 35 Notes Gary took 7.17.18hc Store Charge/Credit Freight 0.00 Sub Total 828.12 Tax 7.00% 0.00 Total 828.12 Received 0.00 Balance 828.12 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 LH317-926-4467 Invoice Page 1 O1-800.919-1=167 1927 N.Capitol Ave Account No. Date Invoice No. THE_ _4 ' Indianapolis IN 16202 ORM 7908-1 7/17/18 24441-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII www.uniformhouse.com Bill To Sold To Account No. 4583-1 Carmel Fire Dept Johnny Murphy Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 1:29PM 38 Heath-Del 21268-1 Item Description Qty Ship Price Extended 01706733 D ELB-13750-01878-40R*NV 5BUT 2CF FD LWR PKT FL 1 1 227.85 c 227.85 *Dress Blouse Silver FD buttons 01698341 D ELB-E1360R-N/A-33*N/A*55 Poly/45 Wool M Nav Lux 1 1 85.00 c 85.00 Hem to 41"outseam 00948895 D UH-ALT-EMB SEW*Embl Sewing 2-- 2- 1.95 c 3.90 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 1- 1- 0.00 0.00 (-not inc) Total Qty 2 2 Items Remaining on Order No.21268-1 01013963 S MID-IFD-NAVY-7 1/8*NAVY*Round Style Cap 1 0 46.50 m silver fd buttons Notes Gary took 7.17.18hc Store Charge/Credit Freight 0.00 Sub Total 316.75 Tax 7.00% 0.00 Total 316.75 Received 0.00 Balance 316.75 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 Lot1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 7908-1 7/17/18_4 24444-1 WORM 441 S.R�ngeline RJ ON HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business www.uniformhouse.com Bill To Sold To Account No. 4590-1 Carmel Fire Dept Brent Schnepp Fire Station#1 2-Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 1:29PM 38 Heath-Del 21262-1 Item Description Qty Ship Price Extended 01706755 D ELB-13750-01878-44T*NV 5BUT 2CF FD LWR PKT FL 1 1 227.85 c 227.85 *Dress Blouse Silver FD buttons 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" 00948895 D UH-ALT-EMB SEW*Embl Sewing 2- 2- 1.95 c 3.90 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 1- 1- 0.00 0.00 (-not inc) Total Qty 2 2 Items Remaining on Order No.21262-1 01013964 S MID-IFD-NAVY-7 1/4*NAVY*Round Style Cap 1 0 46.50 m Notes Gary took 7.17.18hc Store Charge/Credit Freight 0.00 Sub Total 316.75 Tax 7.00% 0.00 Total 316.75 Received 0.00 Balance 316.75 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 ate brought in by customer for customization. Received By 317-926-446.7 Invoice Page 1 AI 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V 7908-1 7/17/18 24473-1 N' Q RM 441 S.Raugeline Rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII wwnv.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. Michele C 4:16PM 22 Heath-Del 22974-1 Item Description Qty Ship Price Extended 00266367 D HS-HS5126-WH-SS L*White*Shirt 12 12 30.50 c 366.00 LF:Embroider Carmel Fire Logo 00266368 D HS-HS5126-WH-SS XL*White*Shirt 11 11 30.50 c 335.50 LF:Embroider Carmel Fire Logo 00949827 D UH-LG-CARMELFDCFD*Carmel Fd 23- 23- 4.50 c 103.50 (-not inc) Total Qty 23 23 Notes COMPLETE IN HEATH'S DEL BOX 7/17 MC Store Charge/Credit Freight 0.00 Sub Total 805.00 Tax 7.00% 0.00 Total 805.00 Received 0.00 Balance 805.00 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 1 L it" 1-800-949-4467 1927 N:Capitol Ave Account No. Date Invoice No. THE �� Indianapolis,IN 46202 IFOV 7908-1 7/23/18 25021-1 441 S.Rangeline Rd HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIrIIllllll Your Image is Our Business www.uniformhousexom I 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 10:12AM 8 Heath-Del 24325-1 Item Description Qty Ship Price Extended 00950654 D UH-NAMETG-GLD-3*Nametg-Gld-3-Oneln 2— 2— 11.75 c 23.50 B.HUTCHISON Store Charge/Credit Freight 0.00 Sub Total 23.50 Tax 7.00% 0.00 Total 23.50 Received 0.00 Balance 23.50 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 Loti 1-800-9400-9�9-1467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 U ORM. 7908-1 7/25/18 25376-1 N .4i1 S.Rangeline Rd HOUSE Carmel IN46032III IIIIIIIII IIIIIIIIIIIII III Your Image is Our Business wsvw.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. Mose Bell 10:08AM 38 Heath-Del 24396-1 Item Description Qty Ship Price Extended 01748787 D DAR-50122-N/A-10.5D*N/A*Tachyon 8"Black Gtx 1 1 142.00 m 142.00 Notes ORDER COMPLETE 07/24/18 PLACED IN HEATH DELIVERY BOX Store Charge/Credit Freight 0.00 Sub Total 142.00 Tax 7.00% 0.00 Total 142.00 Received 0.00' Balance 142.00 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 1-800-949=4={67 1927 N.Capitol Ave Account No. Date Invoice No. THEO�� Indianapolis.IN 46202 V N 7908-1 7/25/18_4 25418-1 ' 441 S.Ranceline Rd HOUSE CarmelIN46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII vv vvw.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. Mose Bell 12:11 PM 38 Heath-Del 24733-1 Item Description Qty Ship Price Extended 01756995 D TS-3312-N/A-OSFM*N/A*Boonie,Tru Gen 2 Navy P/ 30 30 10.42 c 312.60 Notes ORDER COMPLETE 07/25/18 PLACED IN HEATH DELIVERY BOX MBELL Store Charge/Credit Freight 0.00 Sub Total 312.60 Tax 7.00% 0.00 Total 312.60 Received 0.00 Balance 312.60 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 -800-9 9-447 IIIVOIC@ Page 1 1-800-949-a-167 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,IN 46202 7908-1 7/26/18 25533-1 'FORM 441 S.Rangel[ne Rd ON HOUSE Carmel IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIII Your Image is Our Business wsnv.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 10:58AM 8 Heath-Del 25513-1 Item Description Qty Ship Price Extended 00950654 D UH-NAMETG-GLD-3"Nametg-Gid-3-Onein 2- 2- 11.75 c 23.50 M.GUGEL Notes Gary Took 7.26.18hc Store Charge/Credit Freight 0.00 Sub Total 23.50 Tax 7.00% 0.00 Total 23.50 Received 0.00 Balance 23.50 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 it1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEIndianapolis,1N 46202 U N 7908-1 7/31/18 26035-1 ' ORM 441 S.Rangeline Rd HOUSE Carmel IN 46032 Your Image is Our Business IIIIIIIIIIIIIIIIIIIIIIIIIIII 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. Dottie K 10:16AM 25 Heath-Del 25726-1 Item Description Qty Ship Price. Extended 00950703 D UH-OWNDRESSBLOUSE'Customerowned 1— 1— 0.00 0.00 Dressblouse Elbeco 42r...Mead Remove carmel fire emblems and sew on Carmel Fire Retired emblem(emblems in pocket) 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 (—not inc) Total Qty 0 0 Notes COMPLETE HANGING BY HEATH'S DESK 7/31/18 DK Store Charge/Credit Freight 0.00 Sub Total 6.40 Tax 7.00% 0.00 Total 6.40 Received 0.00 Balance 6.40 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 317-926-4467 Invoice Page 1 Loth 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE �M Indianapolis,IN46202 V 7908-1 7/31/18 26087-1 N' O 441 S.Rangeline Rd HOUSE Carmel IN 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 12:49PM 8 Heath-Del Item Description Qty Ship Price Extended 00707710 FEC-35W54-00-18.5-36/37*White*Duro Poplin 65% 1 1 38.28 c 38.28 Poly/35% LS:sew on carmel fire emblem RS:carmel fire medic emblem 00948895 UH-ALT-EMB SEW*Embl Sewing 2- 2- 1.95 c 3.90 (-not inc) Total Qty 1 1 Store Charge/Credit Freight 0.00 Sub Total 42.18 Tax 7.00% 0.00 Total 42.18 Received 0.00 Balance 42.18 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 ' 317-926-1.167 Invoice Page 1 1-800-919-1167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,1N 16202 ORM 7908-1 7/17/184 24442-1 ONN'� 111 S.Ranceline Rd HOUSE Carmel IN 16032 Your Image is Our Business. IIIIIIIIIIIIIIIIIIIIIIIIIIII www:uniform b ouse.c om Bill To Sold To Account No. 4594-1 Carmel Fire Dept Mark Taylor Fire Station#1 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 1:29PM 38 Heath-Del 21263-1 Item Description Qty Ship Price Extended 01706735 D ELB-13750-01878-44R*NV 5BUT 2CF FD LWR PKT FL 1 1 227.85 c 227.85 *Dress Blouse Silver FD buttons 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 29" 00948895 D UH-ALT-EMB SEW*Embl Sewing 2— 2— 1.95 c 3.90 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 1— 1— 0.00 0.00 (—not inc) Total Qty 2 2 Items Remaining on Order No.21263-1 01013964 S MID-IFD-NAVY-7 1/4*NAVY*Round Style Cap 1 0 46.50 m Notes Gary took 7.17.18hc Store Charge/Credit Freight 0.00 Sub Total 316.75 Tax 7.00% 0.00 Total 316.75 Received 0.00 Balance 316.75 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