HomeMy WebLinkAbout333244 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****7,011.62*
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 333244
INDIANAPOLIS IN 46202 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 7,011.62 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 313000
THE UNIFORM HOUSE, INC. IN SUM OF$ 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
$7,011.62
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 $7,011.62 1 hereby certify that the attached invoice(s),or 12/4/18 0 Misc.Uniforms $7,011.62
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, December 4,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost 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 12/04/18 7,011.62
Customer
Carmel Fire Dept
Fire Station#1
2 Carmel Civic Square
Carmel, IN 46032
Date Invoice No. Reference Information Total Paid Balance
11/06/18 38471-1 Carter,Gary 270.00 0.00 270.00
11/08/18 38785-1 Carter,Gary 2,179.20 0.00 2,179.20
11/08/18 38814-1 Carter,Gary 195.00 0.00 195.00
11/08/18 38862-1 Carter,Gary 23.95 0.00 23.95
11/08/18 38871-1 Carter,Gary 165.00 0.00 165.00
11/09/18 39098-1 Carter,Gary 1,890.00 0.00 1,890.00
11/12/18 39350-1 Carter,Gary 250.00 0.00 250.00
11/14/18 39576-1 Carter,Gary 472.50 0.00 472.50
11/15/18 39924-1 Carter,Gary 79.10 0.00 79.10
11/17/18 40272-1 Carter,Gary 790.50 0.00 790.50
11/20/18 40602-1 Carter,Gary 184.07 0.00 184.07
11/28/18 41382-1 Carter,Gary 125.20 0.00 125.20
12/04/18 42286-1 Carter,Gary 387.10 0.00 387.10
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
7,011.62
h317-926-4467 Invoice Page 1
1-800-949-4467
1927 N.Capitol Ave
Account No. Date Invoice No.
THEIndianapolis,IN 46202
7908-1 11/06/18 38471-1
'FORM 441 S.Rangeline Rd
ON
HOUSE Carmel IN 46032
Your Image is Our Business a �uha�u�m 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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Emily Griffin 12:50PM 27 Heath-Del 37123-1
Item Description Qty Ship Price Extended
00252695 D HS-HS2360-DN-37 37U'Dark Navy Pant 8 8 33.75 c 270.00
Notes
PICKED UP 6 PAIR,2 MORE IN HEATH'S DELIVERY BOX 11/6/18 EG
Store Charge/Credit Freight 0.00
Sub Total 270.00
Tax 7.00% 0.00
Total 270.00
Received 0.00
Balance 270.00
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
"t1927
317-926-4467 Invoice Page 2
1-800-949-4467
N.Capitol Ave Account No. Date Invoice No.
THE_'�O R■ - ■ Indianapolis,IN 46202
7908-1 11/08/18 038785-1
t
441 S.Rangeline Rd
HOUSE
Carmel '` L
Your Image is Our Business aXVaLLUL @
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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Emily Griffin 9:25AM 27 Heath-Del 35416-1
Item Description Qty Ship Price Extended
01804894 D PRF-263/3-BLK-10-13*BLK*Cotton Quarter 120 120 9.08 1,089.60
01750048 D PRF-204/3-BLACK-L 10-13*Black*Cotton Crew 120 120 9.08 m 1,089.60
Total Qty 240 240
Store Charge/Credit Freight 0.00
Sub Total 2,179.20
Tax 7.00% 0.00
Total 2,179.20
Received 0.00
Balance 2,179.20
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 3
Lit" 1-800.949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
7908-1 11/08/18-4 038814-1
'FORM 441 S.RangeGne Rd
00 HOUSE Carmel IN 46032 46 'L
Your Image is Our Business �y�aLLuN 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
GCArter@carmel.in.gov
Clerk' Time Station PO Number Ship Via Est Delivery Order Ref No.
Mose Bell 10:29AM 38 Heath-Del 38040-1
Item Description Qty Ship Price Extended
D GER-70MX1-NAVY-XL-LONG*NAVY*MEDIX PARKA 1 1 171.00 171.00
NAVY
CFD on back of liner and shell(84G 3"silver reflective
letters)
D GER-84G*3"SILVER REFLECTIVE(CFD 2 2 12.00 24.00
CFD
Total Qty 3 3
Notes
GARY TOOK 11/8
Store Charge/Credit Freight 0.00
Sub Total 195.00
Tax 7.00% 0.00
Total 195.00
Received 0.00
Balance 195.00
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
J
317-926-4467 Invoice Page 4
1-s00-9400-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE ' Indianapolis,IN 46202
7908-1 11/08/18-4 038862-1
pRM� 441 S.Rangeline Rd
V _
HOUSE Carmel]IN 46032 ,`
Your Image is Our Business a �y_aLLu� e
www:unii'ormhouse.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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Michele C 12:26PM 28 Heath-Del 38381-1
Item Description Qty Ship Price Extended
00950703 D UH-OWNDRESSBLOUSE*Customerowned 1— 1— 0.00 0.00
Dressblouse
Elbeco 54L...Adam Harrington
add 1 gold braid to each sleeve for total of 4
add 1 gold metal service bar on left sieve for total of 4
00948936 D UH-ALT-SLVBRD-GLD*Rank Slv Brd 1/2" 1— 1— 15.00 15.00
00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 1— 1— 8.95 8.95
(—not inc) Total Qty 0 0
Notes
GARY PU 11/8
Store Charge/Credit Freight 0.00
Sub Total 23.95
Tax 7.00% 0.00
Total 23.95
Received 0.00
Balance 23.95
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
317-9264467 IIIVOIC@ Page 5
Lit" 1-800.949-4467
o.TH- 1927 N.Capitol Ave Account No. Date Invoice No.-
THE-
Indianapolis,IN 46202
ORM 7908-1 11/08/18 038871-1
441 S.RanBeGne Rd
ON HOUSE Carmel IN 46032 m
Your Image is Our Business a .QQ pyha1l�u¢ 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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Michele C 12:36PM 28 Heath-Del 36578-1
Item Description Qty Ship Price Extended
01875253 D CWN-F233-GLD-1CLRSL*4 Horn Crossed 12 12 13.75 c 165.00
Gold with clutch back
red center seal
Notes
GARY PU 11/8
Store Charge/Credit Freight 0.00
Sub Total 165.00
Tax 7.00% 0.00
Total 165.00
Received 0.00
Balance 165.00
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 6
1-800.949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
U ORM 7908-1 11/09/18 039098-1
N I F 441 S.Rangeline Rd
HOUSE Carmel IN 46032
Your Image is Our BusinessW{�aLLUFJ a
www:uniformh ouse.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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Mose Bell 1:15PM 38 Heath-Del 38128-1
Item Description Qty Ship Price Extended
00677053 D BAT-E02268-BLACK-10.OM*Black*Gx-8 Gore-Tex 2 2 135.00 c 270.00
Side Zip
00677067 D BAT-E02268-BLACK-10.OEW*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
00677068 D BAT-E02268-BLACK-10.5EW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
00677055 D BAT-E02268-BLACK-11.0M*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
00677069 D BAT-E02268-BLACK-11.OEW*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
00677070 D BAT-E02268-BLACK-11.5EW*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
00677071 D BAT-E02268-BLACK-12.OEW*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
Store Charge/Credit Freight 0.00
Sub Total 1,890.00
Tax 7.00% 0.00
Total _ 1,890.00
Received 0.00
Balance 1,890.00
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 7
1-soo-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
ORM 7908-1 11/09/18 039098-1
N 441.5.Range4ne Rd
HOUSE Carmel IN46032 /L
Ca
Your Image is Our Business �t►laLLufd
www.unfformhouse.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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Mose Bell 1:15PM 38 Heath-Del 38128-1
Item Description Qty Ship Price Extended
00677072 D BAT-E02268-BLACK-13.OEW*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
00677059 D BAT-E02268-BLACK-14.OM*Black*Gx-8 Gore-Tex 1 1 135.00 c 135.00
Side Zip
Total Qty 14 14
Notes
order complete 11/09/18 in warehouse holding in 3 boxes mbell
Store Charge/Credit Freight 0.00
Sub Total 1,890.00
Tax 7.00% 0.00
Total 1,890.00
Received 0.00
Balance 1,890.00
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 8
i-s00-9400-va9-4467
L 1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
U ORM 7908-1 11/12/18-4 039350-1
N'F 441.S.Rangetine Rd
HOUSE Carmel IN 46032 e
JaLLuU` 1`
Your Image is Our Business
wwsv:u niformh ouse.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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Bob Tavel 4:13PM 41 Heath-Del 36923,1
Item Description Qty Ship Price Extended
D SIL-CARMELFDHNRGD CARMEL FD HONOR GUARD 100 100 2.50 m 250.00
EMB
Notes
in stock emblems
Store Charge/Credit Freight 0.00
Sub Total 250.00
Tax 7.00% 0.00
Total 250.00
Received 0.00
Balance 250.00
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 InVOIC@ Page 9
L"t
1-s00-94o0-949-4367
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
V ORM 7908-1 11/14/18 039576-1
N'F 441 S.Rangeline Rd
HOUSE CarmelIN46032 Q 11LL
Your Image is Our Business WIm�LLuG 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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Mose Bell 10:03AM 38 Heath-Del 38690-1
Item Description Qty Ship Price Extended
00252681 D HS-HS2360-DN-36 37U*Dark Navy*Pant 8 8 33.75 c 270.00
00252765 D HS-HS2360-DN-46 37U*Dark Navy*Pant 6 6 33.75 c 202.50
Total Qty 14 14
Notes
order complete 11/14/18 in heath delivery box mbell
Store Charge/Credit Freight 0.00
Sub Total 472.50
Tax 7.00% 0.00
Total 472.50
Received 0.00
Balance 472.50
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
3 Invoice� VOIC@ Page 10
Lit" 1-500-9300-94 9-4367
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis.IN 46202
ORM 7908-1 11/15/18 039924-1
N'F4415.Ran�aeline Rd
HOUSE Carmel RN 46032 a $bdaLL[t]� 1L
Your Image is Our Business u 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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 3:21 PM 8 Heath-Del 38381-1
Item Description Qty Ship Price Extended
00950707 D UH-OWNSHRT*Customer Owned Shirt 1- 1- 0.00 0.00
1 white 3 blue...T.Wilson
sew on carmel fire Paramedic emblem on right sleeve
00948895 D UH-ALT-EMB SEW*Embl Sewing 4- 4- 1.95 c 7.80
00949059 D UH-EMB-CARMELPARA*P-Blultrsilbgdc-Rdltmvbg 4- 4- 0.00 0.00
00950703 D UH-OWNDRESSBLOUSE*Customerowned 1- 1- 0.00 0.00
Dressblouse
Elbeco 52L...B.Hutchison
shorten sleeves 2"
Change all buttons to gold fd buttons
add 1 gold braid to each sleeve
add 2 gold metal service bars to left sleeve
00948936 D UH-ALT-SLVBRD-GLD*Rank Slv Brd 1/2" 1- 1- 15.00 15.00
00948929 D UH-ALT-SLEEVE DB*Shorten Db Slv 1- 1- 9.00 9.00
00948922 D UH-ALT-SERV BAR-GD*Metal Sery Bar&App Each 2- 2- 8.95 17.90
01697910 D UH-ALT-BUTTON*Button Labor 14- 14- 0.85 11.90
01161867 D OGS-BUTTON-GOLD-FD-LG*Gold*Metal Button 10 10 1.35 13.50
01161914 D OGS-BUTTON-GOLD-FD-SM*Gold*Metal Button 4 4 1.00 4.00
(-not inc) Total Qty 14 14
Store Charge/Credit Freight 0.00
Sub Total 79.10
Tax 7.00% 0.00
Total 79.10
Received 0.00
Balance 79.10
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 11
L it" 1-800-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THEIndianapolis.IN 46202
7908-1 11/17/18-4 040272-1
IFORM441 S.Rangeline Rd
NHOUSE Carmel IN 46032 µ 'L
Your Image .is Our Business a V�O7r i aLLUL e
www.uniformhouse.com
Bill To Sold To Account No. 4479-1
Carmel Fire Dept Gary Carter
Fire Station#1 GCArter@carmel.in.gov
2 Carmel Civic Square
Carmel, IN 46032
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Michele C 3:34PM 38 Heath-Del 36866-1
Item Description Qty Ship Price Extended
D ANC-01238-LIME-M/L'HI VIZ VEST I CFD ON BACK 3 3 46.50 m 139.50
Reflective CFD heatseal on back like PO 63590
Remove badge tab
D ANC-01238-LIME-XU2X-HI VIZ VEST I CFD ON BACK 8 8 46.50 m 372.00
Reflective CFD heatseal on back like PO 63590
Remove badge tab
D ANC-01238-LIME-3X-4X*HI VIZ VEST I CFD ON BACK 6 6 46.50 m 279.00
Total Qty 17 17
Notes
IN BOX IN HEATH'S DEL BOX 11/17 MC
i
Store Charge/Credit Freight 0.00
Sub Total 790.50
Tax 7.00% 0.00
Total 790.50
Received 0.00
Balance 790.50
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
317-926-4467 I11VOIC@ Page 12
1-800-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
ORM 7908-1 11/20/18-4 040602-1
'F 4418.RangeGne Rd
00
HOUSE Carmel IN 46032
Your Image is Our B.usiness a �0 7raLLu e
wsvw.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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Heath Chamberlain 1:55PM 8 Heath-Del
Item Description Qty Ship Price Extended
01766092 PRC-DS.3SSS-BLK-L*Black*Gloves 1 1 30.88 m 30.88
01838498 MAN-U355M-BLACK-M/L*TAHOE TOUCH TIP GLOVE 1 1 15.44 m 15.44
*Mens Tahoe Tt Glove
00747019 RED-UBBK-N/A-9 UK*N/A*Black 6"Slip On 1 1 137.75 m 137.75
Total Qty 3 3
Store Charge/Credit Freight 0.00
Sub Total 184.07
Tax 7.00% 0.00
Total 184.07
Received 0.00
Balance 184.07
Thank you foryour 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 IIIVOIC@ Page 13
L"t 1-800-949-4467
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis,IN 46202
ORM 7908-1 11/28/18 041382-1
t 81 441 S.Rangeline Rd
HOUSE Carmel IN 46032 �L
Your Image is Our Business u�0. saLLu„ 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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Dottie K 9:07AM 25 Heath-Del 36578-1
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.HARRINGTON
CARMEL
F233(4 horn)(Red Background)
FIRE DEPT.
IND.
01765944 D CWN-NP600-GOLD*Tie Bar W/let&App Seal 4 4 17.50 c 70.00
GOLD
TIE BAR
BLACK BLOCK LETTERS
CARMEL(f233(4 horn)with red background)FIRE DEPT.
Total Qty 5 5
Notes
complete on heath's desk 11/28/18 dk
Store Charge/Credit Freight 0.00
Sub Total 125.20
Tax 7.00% 0.00
Total 125.20
Received 0.00
Balance 125.20
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
317-924491367 Invoice Page 14
1-800-949-3367
1927 N.Capitol Ave Account No. Date Invoice No.
THE Indianapolis.IN 46202
8 ORM 7908-1 12/04/1 042286-1
_4
V"'F 441'S.Rangetine Rd
HOUSE Carmel IN 46032
Your Image is Our Business u�O�waLLu� e
www.unfformhouse.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
GCArter@carmel.in.gov
Clerk Time Station PO Number Ship Via Est Delivery Order Ref No.
Michele C 11:16AM 28 Heath-Del 39861-1
Item Description Qty Ship Price Extended
00153434 D ASA-5953-PLN-2XL*Police Navy*Cammando 4 4 49.45 m 197.80
left front:sew on badge tab
left sleeve:carmel fire emblem
right sleeve:carmel fire emblem
00153435 D ASA-5953-PLN-3XL*Police Navy*Cammando 3 3 49.45 m 148.35
left front:sew on badge tab
left sleeve:carmel fire emblem
right sleeve:carmel fire emblem
00948895 D UH-ALT-EMB SEW*Embl Sewing 14� 14- 1.95 c 27.30
00948837 D UH-ALT-BADGE TABLF*Add Badge Tab Lf 7 7 1.95 m 13.65
00949055 D UH-EMB-CARMEL FD*Carmel Fd Dpt.Navy Bkgd 14— 14— 0.00 0.00
(—not inc) Total Qty 7 7
Notes
IN BOX IN HEATH'S DEL BOX 12/4 MC
Store Charge/Credit Freight 0.00
Sub Total 387.10
Tax 7.00% 0.00
Total 387.10
Received 0.00
Balance 387.10
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.
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