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Home My WebLink About333244 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. Received By