HomeMy WebLinkAbout229700 2/25/2014 a-°' q4F CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE,INC.
CARMEL, INDIANA 46032 CHECK AMOUNT: $227.70
=a 1927 NORTH CAPITOL AVE.
. ,oN INDIANAPOLIS IN 46202 CHECK NUMBER: 229700
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 455662 227 . 70 STAFF CLOTHING
1927 N.CAPIT.OL.AVE.,
INDIANAPOLIS,IN:.46202- 1 e�
HE 1/23/2014
TELE:317-926-4467VORM Page 1 of 1
FAX:317-926-4460 P.O. NUMBER: SWEATER SIZE RUN
www.uniformhouse.com
HOUSE, INC.
CLERK: Mike O.
Invoice 000455662
BILL TO: SHIP TO: P(� t o Z O Z
Carmel Clay Parks & Recreation 'r' Dawn Koepper
Administration Office 1411 E. 116th St.
1411 E. 116th Street FEB 0 7 2014 Carmel IN 46032
Carmel, IN 46032
BY:
1-PartNumber Description Ordered Shipped Price Total
Tax
040-NAVY 007-XS MISSES' CORPORATE PERFORMANCE 1 1 30.36 30.36
JEWEL NECK CARDIGAN
040-NAVY 007-S MISSES' CORPORATE PERFORMANCE 1 1 30.36 30.36
JEWEL NECK CARDIGAN
040-NAVY 007-M MISSES' CORPORATE PERFORMANCE 1 1 30.36 30.36
JEWEL NECK CARDIGAN
040-NAVY 007-L MISSES' CORPORATE PERFORMANCE 1 1 30.36 30.36
JEWEL NECK CARDIGAN
040-NAVY 007-XL MISSES' CORPORATE PERFORMANCE 1 1 30.36 30.36
JEWEL NECK CARDIGAN
040-NAVY 007-2X MISSES' CORPORATE PERFORMANCE 1 1 36.44 36.44
JEWEL NECK CARDIGAN
040-NAVY 007-3X MISSES' CORPORATE PERFORMANCE 1 1 39.46 39.46
JEWEL NECK CARDIGAN
Sub Total $227.70
IN 7% $0.00
Total $227.70
Paid $0.00
Balance -$227.70z--,
No
$227:7.02--
No returns on altered,washed,worn garments. Items caa be returned
1000TptlhasebrPnOk.
MEN no=
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.
313000 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
1/23/14 455662 Sample uniform sweaters xx202 $ 227.70
Total $ 227.70
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
Allowed 20
In Sum of$
$ 227.70
n,
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
x � Dept# INVOICE NO. ACCT WTITLE AMOUNT
1125 455662 4356004 $ 227.70 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
... =x...
materials or services itemized thereon for
y
which charge is made were ordered and
I` received except
,h•vas fi�,a-.
20-Feb 2014
Nnjjuq t
,, a4A ar Signature
227.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund