HomeMy WebLinkAbout234639 07/08/14 y o.c�qM
a CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*'.....131.76'
x r° CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 234639
INDIANAPOLIS IN 46202 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 B00466940A 79.36 STAFF CLOTHING
1091 4356004 B00466940A 32.00 STAFF CLOTHING
1125 4356004 B00466940A 20.40 STAFF CLOTHING
1927 N.CAPITOL AVE. �a
INDIANAPOLIS, IN 46202 E 6/26/2014
TELE: 317-926-4467Page 1 of 1
FAX: 317-926-446011'r,11FORM P.O. NUMBER: XX-741
www.uniformhouse.com
HOUSE, INC. CLERK: Sigal T.
RE El
JUN 2'6 2014 Invoice B00466940A
BILL TO: SHIP TO:
Carmel Clay Parks & Recreati �S(; lCc`� Dawn Koepper
Administration Office Carmel Clay Parks & Recreation
1411 E. 116th Street MIKE DEL BOX
Carmel, IN 46032 Carmel IN 46032
Part Number Description"',' ,', Ordered;,,, Shipped Price--' Total
;... _-:. :_• � �.,�....:., . _ . . . . ..,. _ Tax
L469-NV-2X Womens Dri-Mesh Polo 4 4 19.69 79.56
G500-NV-XL 5.4 OZ HEAVY COTTON TEE 10 10 5.22 52.20
logo-Carmel Clay Carmel Clay Parks and Recreaction 7 7 0.00 0.00
Mike's Mike's Delivery Box 1 1 0.00 0.00
fuy-rns �(�C
a� bl I
0`7
,00
Sub Total $131.76
IN 7% $0.00
Total $131.76
Paid $0.00
Balance $131.76
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
xx741 $ 20.40
6/26/14 B00466940A Staff uniforms xx741 $ 79.36
6/26/14 B00466940A Staff uniforms xx741 $ 32.00
6/26/14 600466940A. 'Staff.'uniforrr?s
Total $ 131.76
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$
$ 131.76
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125- B00466940A 4356004 $ 20.40 1 hereby certify that the attached invoice(s), or
1081-99 B00466940A 4356004 $ 79.36 bill(s) is(are)true and correct and that the
1091 B00466940A 4356004 $ 32.00 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jul 2014
vsc�/Aev''Q�
Signature
$ 131.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund