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HomeMy WebLinkAbout236208 08/19/14 `� "p'' CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $********80 00* f� ,=a CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 236208 9M�TON. INDIANAPOLIS IN 46202 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 454417 80.00 UNIFORM ACCESSORIES 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 2/1/2014 TELE:317-9264467 Page 1 of 1 FAX:317-926-4460 P.O.NUMBER: www.uniformhouse.com YpITMORM HOUSE, INC. CLERK: Mike O. Invoice 000454417 BILL TO: SHIP TO: Carmel Police Department MICHAEL RUSH 3 Civic Square Carmel P/U Carmel IN 46032 j Part Number Description. :_ Ordered Shipped Price Total ----- - --- - --- - - -- -- - - - --- - -- - - -- - - - _ — - -Tax CAMPGN-N-7 Campaign Hat 1 1 80.00 80.00 3/8-FLO OWNHAT Customer Owned Hat 1 1 0.00 0.00 PICKUP-Carmel Pickup Carmel Store DK 1 1 0.00 0.00 Sub Total $80.00 IN 7% $0.00 Total $80.00 Paid $0.00 Balance $80.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House, Inc. IN SUM OF$ 1927 N. Capitol Avenue Indianapolis, IN 46202 $80.00. ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 454417 43-560.02 $80.00 I hereby certify that the attached invoice(s), or � 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 Thursday, August 14, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i it Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/13/14 454417 Campaign Hat $80.00 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