DHS

Indiana Department of Homeland Security / Fire and Building Safety Division

2020-21 version

 
Shopping Cart
Volumod M Type seals: 0
P Type seals: 0
Cost $$ :0.00 
Total for Releases:0.00
Total for Seals :0.00
Total in the cart :0.00
Design Releases Applied:0

Please note the added transaction fee during checkout.

Receipt # Fee Due Fee Paid Post Date Description
886139 350 350 08/09/2024 RELEASES SUBMITTED - 1- CONFIRMATION 26144914
Receipt # Fee Due Fee Paid Post Date Description
886053 535 535 08/02/2024 RELEASES SUBMITTED - 1- CONFIRMATION 26144615
Receipt # Fee Due Fee Paid Post Date Description
886059 1625 1625 08/02/2024 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS25- CONFIRMATION 26144509
Receipt # Fee Due Fee Paid Post Date Description
885265 685 685 06/26/2024 RELEASES SUBMITTED - 1- CONFIRMATION 26142495
Receipt # Fee Due Fee Paid Post Date Description
884612 195 195 06/04/2024 RELEASES SUBMITTED - 1- CONFIRMATION 26140981
Receipt # Fee Due Fee Paid Post Date Description
884398 1625 1625 05/22/2024 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS25- CONFIRMATION 26140352
Receipt # Fee Due Fee Paid Post Date Description
883938 1625 1625 04/15/2024 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS25- CONFIRMATION 26138281
Receipt # Fee Due Fee Paid Post Date Description
883843 580 580 04/02/2024 RELEASES SUBMITTED - 1- CONFIRMATION 26137613
Receipt # Fee Due Fee Paid Post Date Description
883691 350 350 03/20/2024 RELEASES SUBMITTED - 1- CONFIRMATION 26136807
Receipt # Fee Due Fee Paid Post Date Description
883446 975 975 03/04/2024 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS15- CONFIRMATION 26135823
Receipt # Fee Due Fee Paid Post Date Description
883319 455 455 02/19/2024 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS8,VOLUMOD: M SEALS0: P SEALS7- CONFIRMATION 26135254
Receipt # Fee Due Fee Paid Post Date Description
882641 1560 1560 01/19/2024 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS24- CONFIRMATION 26133849
Receipt # Fee Due Fee Paid Post Date Description
882479 165 165 01/11/2024 RELEASES SUBMITTED - 1- CONFIRMATION 26133567
Receipt # Fee Due Fee Paid Post Date Description
882382 650 650 01/09/2024 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS10- CONFIRMATION 26133463
Receipt # Fee Due Fee Paid Post Date Description
882121 455 455 12/15/2023 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS25,VOLUMOD: M SEALS0: P SEALS15,VOLUMOD: M SEALS0: P SEALS10,VOLUMOD: M SEALS0: P SEALS7- CONFIRMATION 26132882
Receipt # Fee Due Fee Paid Post Date Description
881467 1625 1625 11/14/2023 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS25- CONFIRMATION 26131510
Receipt # Fee Due Fee Paid Post Date Description
881155 1625 1625 10/10/2023 Order processed SEALS PURCHASED - ,VOLUMOD: M SEALS0: P SEALS25- CONFIRMATION 26129955
Volumod
address: 3049 N Post Rd
Indianapolis, IN 46226 A
Web Page URL: www.volumod.com
[ Edit web page information ]
Releases: [ View Design Release's ]
[ Apply for New Design Release ]
Contact(s): [ Add new contact ]
Manufacturer's contact Person(s) Details
Baker  Michael 
Title: Construction Manager
[ Edit ] 		Phone: 317-954-1808
Fax:
Email:Construction Manager 
Facilities Address
Volumod 
[ Edit facility contact information ]
[ buy seals for this facility ] 		3049 N Post Rd
Indianapolis, IN 46226