229228 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
i ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $71.41
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202 CHECK NUMBER: 229228
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 454982 20 . 35 STAFF CLOTHING
1096 4356004 454982 51 . 06 STAFF CLOTHING
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 E 1/22/2014
TELE: 317-926-4467 Rid Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER: XX-106
www.uniformhouse.com
HOUSE, INC. CLERK: Mike O.
7
Invoice 000454982
BILL TO: 1 �PN �� SHIP TO:
Carmel Clay Parks & Recreation , Dawn Koepper
Administration Office 1411 E. 116th St.
1411 E. 116th Street = Carmel IN 46032
Carmel, IN 46032 �`
Part,Numbee D' scrl tion ;Ordered :Shi`
c,.
'.'..:a.-.,:a....:Ck1'_ .�.w.:::.d":......:»: ..<.:m...`..'_...::::ai'..:......_. ........e..aL.a3:':.-.«..........>......- sa..:«k'.-...F.».......... ...�.&«."si......h. ^::e.&:..a:>3 i...,.'4',,...
JST:90-NAVY/UUH-S Tricot Track Jacket 2 2 25.53 51.06
M600-FB-M Harriton men's long sleeve oxford 1 1 20.35 20.35
COMMENT Give to Mike to Deliver 1 1 0.00 0.00
Mike's Mike's Delivery Box DK 1 1 0.00 0.00
Sub Total $71.4;1-
IN 7% $0.01(1
Total $71.4:•1
Paid $0.0411
Balance $71.411.
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
Uniform House, Inc., The Terms
1927 N. Capitol Ave
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/22/14 454982 Uniforms Fitness Staff xx106 $ 51.06
1/22/14 454982 Staff uniforms xx106 $ 20.35
Total $ 71.41
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_
Clerk-Treasurer
Voucher No. Warrant No.
Uniform House, Inc., The Allowed •20
1927 N. Capitol Ave
Indianapolis, IN 46202
In Sum of$
$ 71.41
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 - Monon Center
PO#orBoard Members
#
INVOICE NO. ACCT#/TITL AMOUNT
Dept
1096-21 454982 4356004 $ 51.06 1 hereby certify that the attached invoice(s), or
1081-99 454982 4356004 $ 20.35 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
6-Feb 2014
Signature
$ 71.41 . Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund