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Home My WebLink About231421 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 313000 ® r. ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****2,005.16* :•, i,; CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 231421 INDIANAPOLIS IN 46202 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4356004 460261 701.80 STAFF CLOTHING 1091 4356004 460261 1,122.88 STAFF CLOTHING 1125 4356004 460261 180.48 STAFF CLOTHING 3/28/2014 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800-949-4467 317-926-4460 000460261 Carmel Clay Parks & Recreation Dawn Koepper Administration Office Carmel Clay Parks & Recreation 1411 E. 116th Street MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 Part Number Descrlptl"on T Ordered Shipped Pyr ceTotal 0M_ _ Mike's COMPLETE IN WAREHOUSE IN 3 1 1 0.00 0.00 BOXES SE t"V%rogy UNI�Or�>nns FOR S Asot_AI- STAFF x XJCX-x.35�oo� 1125-1 I D&I -r,9 I D9 t = t 1 I '8 Sub Total $2,005.16 IN 7% $0.00 Total $2,005.16 Paid $0.00 Balance $2,005.16 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 3/28/2014 TELE:317-926-4467 Page 1 of 2 FAX: 317-926-4460 10�rjjjroRm P.O. NUMBER: 36748 www.uniformhouse.com INC.HOUSE, GCLERK: Mike O. C IIVED Invoice 000460261 BILL TO: MAR 3 1 2014 SHIP TO: Carmel Clay Parks & Recreation (JIL Dawn Koepper Administration Office Carmel Clay Parks & Recreation 1411 E. 116th Street MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 Part Number Descrlpton�� Odered Shipped Price -, .Total p 4 K469-NV-S Sport Tek Dri Mesh Sport Shirt 1 1 18.48 18.48 K469-NV-M Sport Tek Dri Mesh Sport Shirt 1 1 18.48 18.48 K469-NV-3X Sport Tek Dri Mesh Sport Shirt 4 4 22.71 90.84 L469-NV-S Womens Dri-Mesh Polo 2 2 18.48 36.96 L469-NV-L Womens Ori-Mesh Polo 2 2 18.48 36.96 L469-NV-XL Womens Dri-Mesh Polo 1 1 18.48 18.48 K500-NV-S Port Author Silk Touch Piq Knit 7 7 13.55 94.85 K500-NV-M Port Author Silk Touch Piq Knit 11 11 13.55 149.05 K500-NV-L Port Author Silk Touch Piq Knit 11 11 13.55 149.05 K500-NV-XL Port Author Silk Touch Piq Knit 11 11 13.55 149.05 L500-NV-S Silk Touch Sport Shirt Ladies 11 11 13.55 149.05 L500-NV-M Silk Touch Sport Shirt Ladies 8 8 13.55 108.40 L500-NV-L Silk Touch Sport Shirt Ladies 10 10 13.55 135.50 L500-NV-XL Silk Touch Sport Shirt Ladies 7 7 13.55 94.85 L500-NV-2X Silk Touch Sport Shirt Ladies 2 2 14.96 29.92 K520-NV-M Silk Touch Interlock Polo 1 1 14.23 14.23 K520-NV-XL Silk Touch Interlock Polo 2 2 14.23 28.46 L520-NV-S Ladies Silk Touch Interlock Polo 1 1 14.23 14.23 L520-NV-L Ladies Silk Touch Interlock Polo 2 2 14.23 28.46 G500-NV-S 5.4 OZ HEAVY COTTON TEE 9 9 5.22 46.98 G500-NV-M 5.4 OZ HEAVY COTTON TEE 5 5 5.22 26.10 G500-NV-L 5.4 OZ HEAVY COTTON TEE 11 11 5.22 57.42 G500-NV-XL 5.4 OZ HEAVY COTTON TEE 8 8 5.22 41.76 78025-NV-L Ladies Microfleece Unlined Jacket 1 1 31.67 31.67 78034-711 MN-M Ladies Performance Soft Shell Jacket 1 1 48.43 48.43 C830-KH/CHAR PORT AUTHORITY SANDWICH BILL 50 50 7.75 387.50 BLUE HAT Continued Next Page 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 3/28/14 460261 Inventory uniforms for seasonal staff 36748 $ 180.48 3/28/14 460261 Inventory uniforms for seasonal staff 36748 $ 701.80 3/28/14 460261 Inventory uniforms for seasonal staff 36748 $ 1,122.88 Total $ 2,005.16 1 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. 313000 Uniform House, Inc., The Allowed 20 1927 N. Capitol Ave Indianapolis, IN 46202 In Sum of$ $ 2,005.16 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/ 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 460261 4356004 $ 180.48 1 hereby certify that the attached invoice(s), or 1081-99 460261 4356004 $ 701.80 bill(s) is (are)true and correct and that the 1091 460261 4356004 $ 1,122.88 materials or services itemized thereon for which charge is made were ordered and received except s3• 2014 Signature $ 2,005.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund