HomeMy WebLinkAbout243349 3 /18/2015 ® \ CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $********22.88*
?� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 243349
Mr6ii�. INDIANAPOLIS IN 46202 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 000484141 22.88 UNIFORMS
1927 N.CAPITOL AVE. �p
INDIANAPOLIS,IN 46202 THE 2/6/2015
TELE:317-926-4467 1 1411FORM Page 1 of 1
FAX:317-926-4460 P.O.,NUMBER: BLAINE 020315
www.uniformhouse.com
HOUSE,
, INC. CLERK: Mike O.
Invoice 000484141
BILL TO: SHIP TO:
Carmel Police Department BLAINE MALLABER
3 Civic Square CARMEL POLICE DEPARTMENT
Carmel IN 46032 MIKE TO DELIVER
Carmel IN 46032
Part Number �� Descrlptlon �, � � � z �`Ord�red ;Shipped Pnce T"o�ai - --
4T144-DKNV-1 SZWatch Cap w/Thinsulate Crown 1 1 6.00 6.00
6277-DKNY L/XL Cap Twill Flex Fit LowProfile 6 Pan 1 1 7.88 7.88
Embroidery 1 Line CSO EMBROIDERED LOGO 2 2 4.50 9.00
Mike's Mike's Delivery Box 1 1 0.00 0.00
Sub Total $22.88
IN 70/b $0.00
Total $22.88
Paid $0.00
Balance $22.88
No returns on altered,washed,worn garments. Items can be returned
G�
within 30 days of purchase with receipt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House, Inc.
IN SUM OF$
1927 N. Capitol Avenue
Indianapolis, IN 46202
$22.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 000484141 43-560.01 $22.88 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
Friday, March 13, 2015
13 z//Aw--
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/06/15 000484141 caps $22.88
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