236557 08/27/14 %' \� CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $'""••'102.72"
:9 �_�, CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 236557
,,��TON�° INDIANAPOLIS IN 46202 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 469701 102.72 STAFF CLOTHING
I.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 8/8/2014
TELE:317-926-4467 POR ivv� Page 1 of 1
FAX:317-926-4460 = P.O.NUMBER: XX-925
www.uniformhouse.com
- - T�Tr
CE 9 INC CLERK: Mike O.
AUG 0 8 2014 Invoice 000469701
BILL TO: c L 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 Descnptlon - �`� �� � Ordered� Shipped Price Total
J701-RED-M Men's PA Successor Jacket 1 1 34.24 34.24��
L701-RED-S Women's PA Successor Jacket 1 1 34.24 34.24
L701-RED-M Women's PA Successor Jacket _ 1 1 34.24 34.24
logo-Carmel Clay Carmel Clay Parks and Recreaction 3 3 0.00 0.00
Mike's Mike's Delivery Box 1 1 0.00 0.00
Y_
�s
Sub Total $102.72
IN 7% $0.00
Total $102.72
Paid $0.00
Balance $102.72
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
8/8/14 469701 Employee uniform purchase xx925 $ 102.72
Total $ 102.72
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
iI
Voucher No. Warrant No.
I
313000 Uniform House, Inc., The Allowed 20
1927 N. Capitol Ave
Indianapolis, IN 46202
In Sum of$
$ 102.72
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 469701 4356004 $ 102.72 1 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
r
received except
I
I
I
j 21-Aug 2014
--at
Signature
$ 102.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund