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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