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Home My WebLink About234134 06/25/14 9,a`%' \�� CITY OF CARMEL, INDIANA VENDOR: 313000 '' ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****7,659.90* INDIANAPOLIS CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 234134 9M�i0N ` INDIANAPOLIS IN 46202 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4356004 36997 5,816.25 STAFF CLOTHING 1082 4239099 36998 1,608.75 OTHER MISCELLANOUS 1095 4356004 464201 234.90 STAFF CLOTHING 1927'N.CAPITOL=AVE. INDIANAPOLIS,IN 46202 THE 5/13/2014 TELE:31.7-9264467 FOR M Page 1 of 1 11.41 FAX:317-926-4460 P.O.NUMBER: XX-554 www.uniformhouse.com HOUSE,, INC. CLERK: Mike O. Invoice 000464201 BILL TO: SHIP TO: 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 Description Oidered Shipped Price Total76 , 6500-NV-S 5.4 OZ HEAVY COTTON TEE 20 20 5.22 104.40 G500-NV-M 5.4 OZ HEAVY COTTON TEE 25 25 5.22 130.50 Mike's Mike's Delivery Box 1 1 0.00 0.00 =- 5 4-�3s(DO+ Sub Total $234.90 IN 7% $0.00 Total $234.90 Paid $0.00 Balance $234.90 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 5/30/2014 TELE:317=926-4467Pa e 1 of 1 FAX:317-926-41460Fo 9 P.O.NUMBER: 36998 u www.uniformhouse.com N HOUSE, INC. CLERK: Mike O. Invoice 0004645658 BILL TO: SHIP TO: Carmel Clay Parks&Recreation Dawn Koepper Administration Office MCC-East 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 f Part Number,. , '„ Description Ordered Shipped =- Price Total G500-ROYAL-S 5.4 OZ HEAVY COTTON TEE 100 100 4.95 495.00 G600-ROYAL-M 5.4 OZ HEAVY COTTON TEE 100 100 4.95 495.00 G500-ROYAL-L 5.4 OZ HEAVY COTTON TEE 100 100 4.95 495.00 G500-ROYAL-XL 5.4 OZ HEAVY COTTON TEE 25 25 4.95 123.75 ea per _ G� I JUN zo�� C82-q9 42-3q Dq 9 BY: Sub Total $1,608.75 IN 7% $0.00 Total $1,608.75 Paid $0.00 Balance $1,608.75 /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 5/30/2014 TEL"E:.31T--926-4467FORM Page 1 of 1 FAX:317-926-4460 = P.O.NUMBER: 36997 www.uniformhouse.com N u HOUSE, INC. CLERK: Mike O. Invoice 000464565A BILL TO: SHIP TO: Carmel Clay Parks& Recreation Dawn Koepper Administration Office MCC-East 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 ;Parti Number Description Ordered- Shipped � Price -----Total - 135006-IRISH GR-S GILDAN YOUTH HEAVY COTTON T 200 200 4.95 990.00 G50OB-IRISH GR-M GILDAN YOUTH HEAVY COTTON T 250 250 4.95 1,237.50 G50OB-IRISH GR-L GILDAN YOUTH HEAVY COTTON T 200 200 4.95 990.00 G500-IRISH GR-S 5.4 OZ HEAVY COTTON TEE 200 200 4.95 990.00 G500-NV-S 5.4 OZ HEAVY COTTON TEE 100 100 4.95 495.00 G500-NV-M 5.4 OZ HEAVY COTTON TEE 150 150 4.95 742.50 G500-NV-XL 5.4 OZ HEAVY COTTON TEE 75 75 4.95 371.25 5 �Iffier CCS per 4- (+ 7JU5 2094 (p Cl Cl-1 r Cl U+h'I n, ) BY: l bg 2.—C'q Sub Total $5,816.25 IN 7% $0.00 Total $5,816.25 Paid $0.00 Balance $5;816.25_ \//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. 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 5/13/14 464201 Tshirts for Summer n.ew.hires xx554 $ 234.90 5/30/14 36998 Summer Tshirt Impact campers 36998 $ 1,608.75 36997 -Summer camper-&staff clothing - 36997. Total $ 7,659.90 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 313000 Uniform House, Inc., The Allowed 20 1927 N. Capitol Ave Indianapolis, IN 46202 In Sum of$ $ 7,659.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center i PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1095-1 464201 4356004 $ 234.90 1 hereby certify that the attached invoice(s), or 1082-99 36998 4239099 $ 1,608.75 bill(s)is(are)true and correct and that the 1082-99 36997 4356004 $ 5,816.25 materials or services itemized thereon for I' which charge is made were ordered and received except 19-Jun 2014 "I 4a~ i p Signature $ 7,659.90 Accounts Payable Coordinator Cost distribution ledger classification if _ Title claim paid motor vehicle highway fund I