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