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Home My WebLink About332271 11/13/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 313000 %� .kf �, ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $****22,406.19* :9� �a�; CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 332271 �QfoN_b�, INDIANAPOLIS IN 46202 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,711.19 UNIFORMS 1120 4356003 101896 032805-1 15,990.00 GERBER JACKET 1120 4356003 101896 037339-1 3,705.00 GERBER JACKET VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $19,695.00 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 101896 037339-1 43-560.03 $3,705.00 1 hereby certify that the attached invoice(s),or 11/6/18 037339-1 $3,705.00 1120 101 1120 101 101896 032805-1 43-560.03 $15,990.00 bill(s)is(are)true and correct and that the 11/6/18 032805-1 $15,990.00 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, November 6,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 313000 THE UNIFORM HOUSE, INC. IN SUM OF$ CITY OF CARMEL 1927 NORTH CAPITOL AVE. An invoice or bill to be properly itemized mustshow:kind ofservice,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 $2,711.19 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 $2,711.19 1 hereby certify that the attached invoice(s),or 11/6/18 0 Uniforms $2,711.19 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 Tuesday, November 6,2018 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 20Cost 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 11/01/18 24,605.52 Customer Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice No. Reference Information Total Paid Balance 9/06/18 30745-1 Carter,Gary 1,293.90 0.00 9/06/18 30838-1 Carter,Gary 70.30 0.00 . 0 9/10/18 31100-1 Sutton,Sean 383.83 0.00 W. 3 9/14/18 31807-1 Schnepp,Brent 46.50 0.00 9/14/18 31808-1 Taylor,Mark 46.50 0.00 9/14/18 31809-1 Murphy,Johnny 46.50 0.00 9/18/18 32158-1 Carter,Gary 91.00 0.00 9/18/18 32183-1 Carter,Gary 220.80 0.00 9/21/18 32805-1 Carter,Gary-P.O.#101896 15,990.00 0.00 15,990.00 10/08/18 34555-1 Carter,Gary 142.00 0.00 142.00 10/12/18 35229-1 Carter,Gary 551.76 0.00 551.76 10/13/18 35367-1 Carter,Gary 135.00 0.00 135.00 10/15/18 35554-1 Carter,Gary 546.39 0.00 546.39 10/17/18 35799-1 Carter,Gary 135.00 0.00 135.00 10/17/18 35807-1 Carter,Gary 11.69 0.00 11.69 10/22/18 36415-1 Carter,Gary 59.00 0.00 59.00 10/23/18 36625-1 Carter,Gary 863.85 0.00 863.85 10/29/18 37339-1 Carter,Gary-P.O.#101896 3,705.00 0.00 3,705.00 10/29/18 37342-1 Robinson,Brock 45.00 0.00 45.00 10/30/18 37518-1 Carter,Gary 221.50 0.00 221.50 The Uniform House,1927 N.Capitol Ave,Indpls IN 46202,317-926-4467. Balance due upon receipt. 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. 30 Days 60 Days 90+ Days Total Due 3324,603.52 317-926-4467 Invoice Page 13 Lit" 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE 'FORM Indianapolis,IN 46202 N 441 S.Rangeline Rd 7908-1 9/21/18 032805-1 HOUSE Carmel IN 46032 Vy1'LL Your Image is Our Business a —U(a LLU e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 3:23PM 8 101896 Heath-Del 29990-1 Item Description Qty Ship Price Extended D GER-70MX1-NAVY-SMALL-REG*NAVY*MEDIX 6 6 171.00 1,026.00 PARKA NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-70MX1-NAVY-MED-LONG*NAVY*MEDIX PARKA 15 15 171.00 2,565.00 NAVY CFD on back of liner and shell(84133"silver reflective letters) D GER-70MX1-NAVY-LARGE-REG*NAVY*MEDIX 9 9 171.00 1,539.00 PARKA NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-70MX1-NAVY-LARGE-LONG*NAVY*MEDIX 22 22 171.00 3,762.00 PARKA NAVY CFD on back of liner and shell(8413 3"silver reflective letters) D GER-70MX1-NAVY-XL-REG*NAVY*MEDIX PARKA 1 1 171.00 171.00 NAVY CFD on back of liner and shell(84133"silver reflective letters) Store Charge/Credit Freight 0.00 Sub Total 15,990.00 Tax 7.00% 0.00 Total 15,990.00 Received 0.00 Balance 15,990.00 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 3 Invoice-4467 InVO� Page 24 1-soo-94-9a9-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 ORM 7908-1 10/29/18 037339-1 N'F 441 S.RangeGne Rd HOUSE Carmel IN 46032 46 {� IL Your Image is Our Business �Vj NaLLUJ e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:32AM 8 101896 Heath-Del 29990-1 Item Description Qty Ship Price Extended D GER-70MX1-NAVY-MED-REG*NAVY*MEDIX PARKA 13 13 171.00 2,223.00 NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-70MX1-NAVY-XL-LONG*NAVY*MEDIX PARKA 6 6 171.00 1,026.00 NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-84G*3"SILVER REFLECTIVE(CFD 38 38 12.00 456.00 CFD Total Qty 57 57 Notes lZ7644720367462960 Store Charge/Credit Freight 0.00 Sub Total 3,705.00 Tax 7.00% 0.00 Total 3,705.00 Received 0.00 Balance 3,705.00 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 14 1-800.949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V ORM 7908-1 9/21/18 032805-1 �'F 441 S.RanBeline Rd HOUSE CarmelIN46032 Yy1L Your Image is Our Business € �—UlaLLu e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 3:23PM 8 101896 Heath-Del 29990-1 Item Description Qty Ship Price Extended D GER-70MX1-NAVY-XL-LONG*NAVY*MEDIX PARKA 10 10 171.00 1,710.00 NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-70MX1-NAVY-2X-LONG*NAVY*MEDIX PARKA 12 12 171.00 2,052.00 NAVY CFD on back of liner and shell(8413 3"silver reflective letters) D GER-70MX1-NAVY-3X-LONG*NAVY*MEDIX PARKA 5 5 171.00 855.00 NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-70MX1-NAVY-4X-LONG*NAVY*MEDIX PARKA 2 2 171.00 342.00 NAVY CFD on back of liner and shell(84G 3"silver reflective letters) D GER-84G*3"SILVER REFLECTIVE(CFD 164 164 12.00 1,968.00 CFD Total Qty 246 246 Store Charge/Credit Freight 0.00 Sub Total 15,990.00 Tax 7.00% 0.00 Total 15,990.00 Received 0.00 Balance 15,990.00 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 15 1-800.940-94 9-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 7908-1 9/21/18 032805-1 IFORM441 S.Rangeline Rd ONHOUSE Carmel IN 46032 Your Image is Our Business a -0[aLLu e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 3:23PM 8 101896 Heath-Del 29990-1 Item Description Qty Ship Price Extended Notes Delivered to CFD headquarters 9.21.18 lZ7644720368038864 Store Charge/Credit Freight 0.00 Sub Total 15,990.00 Tax 7.00% 0.00 Total 15,990.00 Received 0.00 Balance 15,990.00 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 L" 317-92&4467 Invoice Page 16 t 1-800-949-4167 1927 N.Capitol Ave Account No. Date Invoice No. THE ORM Indianapolis,IN 46202 7908-1 10/08/18 034555-1 441 S.Rangeline Rd ON HOUSE Carmel IN 46032 a Your Image is Our Business N/laLLu e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:12AM 27 Heath-Del 33384-1 Item Description Qty Ship Price Extended 01735552 D DAR-50122-N/A-12EE*N/A*Tachyon 8"Black Gtx 1 1 142.00 m 142.00 Notes For Jim Dorsch gary took 10.8.18/hc 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. Retums/cancellations are subject to a restock fee. No retums 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 I17VOIC@ Page 17 Lit" 1-800-949-4167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 7908-1 10/12/18 035229-1 'FORM 441 S.Rangeline Rd ON HOUSE Carmel IN 46032 �1 a Your Image is Our.Business a �U�aLLu e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 11:07AM 38 Heath-Del 34670-1 Item Description Qty Ship Price Extended 01006429 D PRO-F526138405-DARK-L*Dark Navy*Propper®Bdu 18 18 22.99 c 413.82 Short Dark 01006432 D PRO-F526138405-DARK-XL*Dark Navy*Propper® 6 6 22.99 c 137.94 Bdu Short Dark Total Qty 24 24 Notes ORDER COMPLETE 10/12/18 IN HEATH DELIVERY BOX Store Charge/Credit Freight 0.00 Sub Total 551.76 Tax 7.00% 0.00 Total 551.76 Received 0.00 Balance 551.76 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 319-467 IIIVOIC@ Page 18 L"t I-800.940-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 U ORM 7908-1 10/13/18 035367-1 N'F 441 S.Rangeline Rd II�OUSE Carmel IN 46032 1L Your Image is Our Business �UdaLLu' a www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 10:02AM 22 Heath-Del Item Description Qty Ship Price Extended 00677071 BAT-E02268-BLACK-12.0EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip Notes for Jim Dorsch 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. 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 Invoice Page 19 1-800.949-4367 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V NORM 7908-1 10/15/18 035554-1 '� 441 S.Rangeline Rd HOUSE Carmel IN 46032 v 1` Your Image is Our Business www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Michele C 5:51 PM 29 Heath-Del 33967-1 Item Description Qty Ship Price Extended 00718558 D FEC-85R54-00-18.5*White*Duro Poplin 65%Poly/35% 8 8 35.93 c 287.44 LS:sew on carmel fire emblem 00718559 D FEC-85R54-00-19.5*White*Duro Poplin 65%Poly/35% 5 5 46.72 c 233.60 //LS:sew on carmel fire emblem 00948895 D UH-ALT-EMB SEW*Embl Sewing 13- 13- 1.95 c 25.35 00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 13- 13- 0.00 0.00 (-not inc) Total Qty 13 13 Notes complete in heath's del. box 10/15 me Store Charge/Credit Freight 0.00 Sub Total 546.39 Tax 7.00% 0.00 Total 546.39 Received 0.00 Balance 546.39 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 Invoice Page 20 Lit" 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THEORM Indianapolis,IN 46202 V 7908-1 10/17/18 035799-1 r F 441 S.Rangeline Rd HOUSE CarmelIN46032 YourN Image is Our Business �LbaLLu3 e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station# 1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 11:34AM 38 Heath-Del 34545-1 Item Description Qty Ship Price Extended 00677066 D BAT-E02268-BLACK-09.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00 Side Zip Notes for Johnny Murphy Order complete 10/17/18 in Heath delivery box Mbell 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. 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 Invoice Page 21 Lit" 1-800.949-9-4367 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis.IN 46202 U 7908-1 10/17/18 035807-1 N'FORS - ■ 441 S.Rangeline Rd HOUSE Carmel IN 46032 1L Your Image is Our Business �L�aLLuU e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 12:04PM 38 Heath-Del 34695-1 Item Description Qty Ship Price Extended 00927993 D ORS-504821-BLK-N/A*BLK*8 Eyelet Black Zipper(se 1 1 11.69 m 11.69 Notes order complete 10/17/18 in heath delivery box mbell Store Charge/Credit Freight 0.00 Sub Total 11.69 Tax 7.00% 0.00 Total 11.69 Received 0.00 Balance 11.69 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 22 L it" 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 V N 7908-1 10/22/18 036415-1 '�ORS ■ 441 S.Raneeline Rd HOUSE CarmelIN46032 Your Image is Our Business ce �aVaLLu— e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Mose Bell 10:31AM 38 Heath-Del 35608-1 Item Description Qty Ship Price Extended 01804475 D UH-OWNHAT*Own Hat 1— 1— 0.00 0.00 Add scrambled eggs to visor 01807231 D MID-VISOREMB-GNYLO-19*Gold Nylon*Visor 1 1 59.00 59.00 Embroidery (—not inc) Total Qty 1 1 Notes ORDER COMPLETE IN HEATH'S DELIVERY BOX 10/22/18 LB Store Charge/Credit Freight 0.00 Sub Total 59.00 Tax 7.00% 0.00 Total 59.00 Received 0.00 Balance 59.00 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 3 Invoice-4467 � VOIC@ Page 23 L*to 1-s00-9400-949-4467 1927 N.Capitol Ave Account No.= Date Invoice No. THE Indianapolis,IN 46202 ORM 7908-1 10/23/18 036625-1 N441 S.Rangeline Rd . ' HOUSE Carmel IN 46032 {� It Your Image is Our Business a y�G.aLLu @ www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 11:51AM 8 Heath-Del 34660-1 Item Description Qty Ship Price Extended 00868945 D DUT-1511T-N/A-38*N/A*1 1/2"Garrison Black 10 10 22.15 m 221.50 Silver Buckle 00868947 D DUT-1 511 T-N/A-42*N/A*1 1/2"Garrison Black 6 6 22.15 m 132.90 Silver Buckle 00868949 D DUT-1 511 T-N/A-46*N/A*1 1/2"Garrison Black 5 5 22.15 m 110.75 Silver Buckle 00868950 D DUT-1511T-N/A-48*N/A*1 1/2"Garrison Black 3 3 22.15 m 66.45 Silver Buckle 00868946 D DUT-1 511 T-N/A-40*N/A*1 1/2"Garrison Black 6 6 22.15 m 132.90 Gold Buckle 00868947 D DUT-1 511 T-N/A-42*N/A*1 1/2"Garrison Black 6 6 22.15 m 132.90 Gold Buckle 00868948 D DUT-1 511 T-N/A-44*N/A*1 1/2"Garrison Black 3 3 22.15 m 66.45 Gold Buckle Total Qty 39 39 Notes Gary took 10.23.18hc Store Charge/Credit Freight 0.00 Sub Total 863.85 Tax 7.00% 0.00 Total 863.85 Received 0.00 Balance 863.85 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 949- Invoice4G7 � VOIC@ Page 25 1-800--800-949-4-167 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 7908-1 10/29/18037342-1 'FORM .341 S.Raneeline Rd ON HOUSE Carmel IN 46032 1` �j Your Image is Our Business a KaLLu" e www.uniformhouse.com Bill To Sold To Account No. 4589-1 Carmel Fire Dept Brock Robinson Fire Station#1 Give To Heath For Delivery 2 Carmel Civic Square Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Heath Chamberlain 9:38AM 8 Heath-Del Item Description Qty Ship Price Extended 01013963 MID-IFD-NAVY-7 1/8*NAVY*Round Style Cap 1 1 45.00 m 45.00 Notes Heaths delivery box 10.29.18hc Store Charge/Credit Freight 0.00 Sub Total 45.00 Tax 7.00% 0.00 Total 45.00 Received 0.00 Balance 45.00 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 317-92 -4467 Invoice Page 26 1-800-949-4467 1927 N.Capitol Ave Account No. Date Invoice No. THE Indianapolis,IN 46202 VN' 7908-1 10/30/18 037518-1 �ORM 441 S.Rangeline Rd HOUSE Carmel IN 46032 1L Your Image .is Our Business e i�a(Eu' e www.uniformhouse.com Bill To Sold To Account No. 4479-1 Carmel Fire Dept Gary Carter Fire Station#1 Carmel Fire Dept. 2 Carmel Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Emily Griffin 10:42AM 27 Heath-Del 34660-1 Item Description Qty Ship Price Extended 00868944 D DUT-1511T-N/A-36*N/A*1 1/2"Garrison Black 10 10 22.15 m 221.50 Silver Buckle Store Charge/Credit Freight 0.00 Sub Total 221.50 Tax 7.00% 0.00 Total 221.50 Received 0.00 Balance 221.50 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