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Home My WebLink About245668 05/20/15 °�'c�pb ;f _ CITY OF CARMEL, INDIANA VENDOR: 313000 b i, ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*****1,062.60* �. ,r4 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 245668 'e;,�.oN,�o.` INDIANAPOLIS IN 46202 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 000483934 93.60 UNIFORMS 1110 4356002 32274 000484990 89.00 SHIRTS WALLET 1110 4356002 32274 000484990A 605.00 SHIRTS WALLET 1110 4356002 32274 000484991 86.00 SHIRTS WALLET 1110 4356002 000488335A 144.00 UNIFORM ACCESSORIES 1110 4356002 000488335EXC 189.00 UNIFORM ACCESSORIES 1110 4356002 00048835SEXC -144.00 UNIFORM ACCESSORIES 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 4/10/2015 TELE:317-926-4467UN Page 1 of 1 FAX:317-926-4460 H011USE P.O. NUMBER: 32821 www.uniformhouse.com Your Image is Our Business CLERK: Mike O. Invoice 000488355A BILL TO: SHIP TO: Carmel Police Department Pat Young 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 MIKE TO DELIVER Carmel IN 46032 --- Part Number - - Description J- "" "" Ordered- Shipped"Price`V Total !! _ Tax Wallet Case w/Carmel PD badge cutout 10 10 14.40 144.00 99-U107CarmeIPD-Seand Carmel Seal Mike's Mike's Delivery Box 1 1 0.00 0.00 4 ��^ Sub Total $144.00 IN 7% $0.00 Total $144.00 Paid $0.00 Balance $144.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/24/2015 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 �?;J)FOIRM P.O. NUMBER: 32821 www.uniformhouse.com HOUSE, INC. CLERK: Mike O. Invoice 000488355EXCHG BILL TO: SHIP TO: Carmel Police Department Pat Young 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 MIKE TO DELIVER Carmel IN 46032 f Parto-Numbe�"R Description Pp- �Y... _ Ordered Shi ed Price Totai.. Tax Wallet Case w/Carmel PD badge cutout -10 -10 14.40 -14.4_00 99-1,1107CarmeIPD-Seand Carmel Seal/ RETURNING INCORRECT LOGO Wallet Case w/Carmel PD badge cutout 10 10 18.90 189.00 99-1.1107CarmeIPD-Seand Carmel Seal BLIND STAMP Mike's Mike's Delivery Box MB 1 1 0.00 0.00 Sub TbWI 45.00 IN 7% 0.00 Total $45.00 Paid $0.00 Balance $45.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE 4/7/2015 INDIANAPOLIS,IN 46202 TELE: 317-926-4467 ��I ®USE Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 32274 www.uniformhouse.com Your Image is our Business CLERK: Mike O. Invoice 000484990A BILL TO: SHIP TO: Carmel Police Department Pat Young 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 MIKE TO DELIVER Carmel IN 46032 Part Number- Description - Ordered Shipped Price J" Total Tax Carmel-Badge-S Badge Carmel Police Dept 1 1 86.00 86.00 Carmel-Badge-S Badge Carmel Police Dept 1 1 86.00 86.00 Carmel-Badge-S Badge Carmel Police Dept 1 1 86.00 86.00 Carmel-Badge-S Badge Carmel Police Dept 1 1 86.00 86.00 Carmel-Badge-S Badge Carmel Police Dept 1 1 86.00 86.00 Carmel-Badge-S Badge Carmel Police Dept 1 1 86.00 86.00 Carmel-Badge-G Badge Carmel Police Dept 1 1 89.00 89.00 Pickup-Carmel Pick-up Carmel Store 1 1 0.00 0.00 Sub Total $605.00 IN 7% $0.00 Total $605.00 Paid $0.00 Balance $605.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 462024/9/2015 TELE: 317-926-4467 I M Page 1 of 1 FAX: 317-926-4460 da ■ L)N HOUSE P.O. NUMBER: www.uniformhouse.com Your image is our Business 322 4 CLERK: Mike O. Invoice 000484990 BILL TO: SHIP TO: Carmel Police Department Pat Young 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 MIKE TO DELIVER Carmel IN 46032 - '-i Part"Number -=- Description -'-" Ordered Shipped -Price -" Total" Badge Carmel Police Dept Retired Badge 1 1 89.00 89.00 Carmel-Badge-G-REI Pickup-Carmel Pick-up Carmel Store 1 1 0.00 0.00 Sub Total $89.00 IN 7% $0.00 Total $89.00 Paid $0.00 Balance $89.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �+ INDIANAPOLIS,IN 46202 THE 3/11/2015 TELE:317-926-4467 RM Page 1 of 1 FAX:317-926-4460P.O. NUMBER: www.uniformhouse.com � 32274 MOUSE, INC. CLERK: Mike O. Invoice 000484991 BILL TO: SHIP TO: Carmel Police Department Pat Young 3 Civic Square CARMEL POLICE DEPARTMENT Carmel IN 46032 PU Carmel 317-571-2559 Carmel IN 46032 i�i'art Number-- 'Description" — Ordered Shipped -Price - Total Tax, Badge Carmel Police Dept Retired Badge 1 1� ~86.00 86.00 Carmel-Badge-S-RET Pickup-Carmel Pick-up Carmel Store 1 1 0.00 0.00 Sub Total $86.00 IN 7% $0.00 Total $86.00 Paid $0.00 Balance $86.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 RM 2/13/2015 TELE:317-926-4467ON 1 Page 1 of 1 FAX:317-926-4460Lit" H®USE P.O. NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: tarry R. Invoice 000483934 BILL TO: SHIP TO: Carmel Police Department ZACHARY BATIC 3 Civic Square PICK UP 317-361-8828 Carmel IN 46032 Part Number Descrlptlori' :; Ordered; Shipped Price; -Total :,:; r "= =Tax Campaign Hat 1 w.T. 1 93.60 93.60 CAMPGN-N-7.75-FLO PICKUP-Indy Pick-Up Alpha Shel fON TOP MB 1 1 0.00 0.00 Sub Total $93.60 IN 7% $0.00 Total $93.60 Paid $0.00 Balance $93.60 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. INDIANA RETAIL TAX EXEMPT PAGE Cit ®fCarmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER s; FEDERAL EXCISE TAX EXEMPT =74 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9rar2096 The Uniform Haug@, Inc. C@rmGI Polleo DGp ttmant VENDOR SHIP 3 Civic squ@m M N. Capitol Ausn o TO C@rmG1, IN IndlanWIla, IN 4M (317)671 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43 .02 3 Each Carmel P®lic o Dept badge -wallet Cannel-Badge-S $86.00 $258.00 3 Each Capel Police Dept badge -shirt Carmel-Madge-S $86.00 $258.00 9 Each Camel Police Dept badge -shirt � rm�e-Ee-C $86.00 $86.00 Sub Totifik.' Mcw off eor badges, 9 rGmplaeomont for MaJc Send Invoice To: �=- CuatGl Police Department Attn: Pat Young 3 Civic Bquarra Carmel, IN q - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT CarYrtel Felice Dept. PAYMENT • ,; U • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THEREF AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION S FFI/E T TO PAY FOR THE ABOVE ORDER. ' • / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Calov P®llco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 2 `j 4 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._. — WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR t Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signature — -- ----- ---- --- Title 7 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)) 02/13/15 000483934 campaign hat $93.60 03/11/15 000484991 badge $86.00 04/07/15 000484990A badges $605.00 04/09/15 000484990 badge $89.00 04/10/15 000488355A badge holders $144.00 04/24/15 000488355exchg badge holders $189.00 04/24/15 000488355exchg exchange ($144.00) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House, Inc. IN SUM OF $ 1927 N. Capitol Avenue Indianapolis, IN 46202 $1,062.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 000483934 43-560.01 $93.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32274 000484991 43-560.02 $86.00 materials or services itemized thereon for 32274 000484990A 43-560.02 $605.00 which charge is made were ordered and 32274 000484990 43-560.02 $89.00 received except 1110 000488355A 43-560.02 $144.00 1110 000488355exchg 43-560.02 $189.00 1110 000488355exchg 43-560.02 ($144.00) Friday, ay 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund