HomeMy WebLinkAbout246020 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 313000
® ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*******534.00*
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 246020
9M�TON�° INDIANAPOLIS IN 46202 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 32821 000488.55 534.00 BADGES
1927 N.CAPITOL AVE.
THE
iDIANAPOLIS,IN 46202
t ��� 5/15/2015
s Ax:3117-926-44607 ���� HOUSE Page 1 of 1
P.O. NUMBER: 32821
uutivmr.uniformhouse.com Your Image is our Business
CLERK: Mike O.
Invoice 000488355
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? t t lumter s � �} R'escnpton Ordied Shipped Price' '` Total; "
...._. -......5esi'�.�.<.d. .1 .__..... ,�_z.✓:.w.:,'a .;:.� _ ... _,..y,.t"�z�s � ..�.._-... ..e v_..... ._....,.,,w..w::.ex.,.o....,._...,t...n ..wB,,.w. ._....eua.:�,.,u..,_......,_
(3armei-Badge-G Badge Carmel Police Dept 2 2 89.00 178.00
Carrnel-Badge-G Badge Carmel Police Dept 1 1 89.00 89.00
Carmel-Badge-G Badge Carmel Police Dept 1 1 89.00 89.00
C airmel-Badge-G Badge Carmel Police Dept 1 1 89.00 89.00
1 Badge Carmel Police Dept Retired Badge 1 1 89.00 89.00
Carrnel-Badge-G-REI
Carmel-Badge-G Badge Carmel Police Dept 1 1 89.00 89.00
Ig�lalc�°s Mike's Delivery Box MB 1 1 0.00 0.00
Sub Total $623.00
�` IN 7%u $0.00
Total $623.00
Paid $0.00
Balance $623.00
- No mturns on altered,washed,worn.garments. Items can be returned
within 30 days of purchase with receipt.
INDIANA RETAIL TAX EXEMPT PAGE
city of
Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32991
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9118121315
Tho Urllfomi Home, Iree. Carmel Police Department
VENDOR SHIP 3 Civic Square
1927 N. Capitol Aklonuo TO Camel, IN 46032
Indianapolis, Its 46 (317)571-2%9
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE
EXTENSION
Account 43-W.02
1 Each Carmel Police Dept badge -wallet Cannel-Badge-G $86.00 $86.00
Each Carmel Police Dept badge -shirt Carmel-Bad€ge-C $86.00
X1;4 Each Perfect FI1 ID Case '-"V 4& ModPA 18;t $12.75
1 Each Carmel Police Dept badge -wallet ; �r'Oar,nse�� ad,g� =(Retired) $86.60 $86.00
' <
1 Each Carmel Police Dept badge -walle� C r�a�€ _ '� 'd Board) $52.00 $52.00
11, >x1` p A Scab Total: X761,50
if !�
LLQ d; 1 z F ti
Send Invoice To: �
Carmel PoliceDepartment �'/Zj
Attn: Pat Young
3 Civic Square
Ca-rmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Cannel Police Dept. = PAYMENT $76'i•50
! �'l
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS T"�E'Pk.. `
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE"AND--
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAJTHERE IS ANEUNOBLIGATED BALANCE IN
THIS APPROPRIATIOI�SUF ICIENT TO A�FOR THE ABOVE ORDER.
•SHIP REPAID. ATI
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL as
SHIPPING LABELS. �aNy a1 Pollco
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO- 3282 1 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
r
• fir...
ON ACCOUNT OF APPROPRIATION FOR
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House, Inc.
IN SUM OF$
1927 N. Capitol Avenue
Indianapolis, IN 46202
$534.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32821 I 000488.55 I 43-560.02 I $534.00 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
received except
Friday, May 22, 2015
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))
05/15/15 000488.55 badges $534.00
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
J20-
Clerk-Treasurer
20Clerk-Treasurer