HomeMy WebLinkAbout248069 07/28/15 ,CAA .
,�...,,4' CITY OF CARMEL, INDIANA VENDOR: 313000
® 'l ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $ .....730.84'
f., ;a CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 248069
+.y. INDIANAPOLIS IN 46202 CHECK DATE: 07/28/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 32893 492440 730.84 DRESS UNIFORM
1927 N.CAPITOL AVE. THE
INDIANAPOLIS,IN 46202 6/23/2015
TELE:317-926-4467 IFLjffw Page 1 of 1
FAX:317-926-4460 HOUSE P.O. NUMBER: 32893
www.uniformhouse.com Your Image is our Business
CLERK: Heath C.
1 Invoice 000492440
BILL TO: SHIP TO:
Carmel Police Department TIM Green
3 Civic Square CARMEL PD
Carmel'IN 46032 g/heath for delivery
Carmel 46032
i Part,'Number,= Description 'w:':. m=. -Grderea':=T m Si ippea F'r"ice' µ.:Total=,
-
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34880-46-L Dress Blouse SB Poly/Wool 1 1 211.47 211.47
34291-R-38 Dress Pant(Poly/Wool) 1 1 73.58 73.58
35W5400-17-35 White L/S Shirt Poplin w/Mil.Crs 1 1 36.47 36.47
Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40
Rank Sleeve Braid 1/2 inch 1 1 29.00 29.00
Alter-SLVBRAID-GOL
Alter-Braid NV F P Navy Flat Poly Braid on Pant 1 1 9.50 9.50
COMMENT above for Chief Tim Green 1 1 0.00 0.00
34880-44-R Dress Blouse SB Poly/Wool 1 1 211.47 211.47
34291-R-34 Dress Pant(Poly/Wool) 1 1 73.58 73.58
35W5400-15.5-33 White L/S Shirt Poplin w/Mil.Crs 1 1 36.47 36.47
Alter-Emblem Sew Emblem Sewing 4 4 1.85 7.40
Rank Sleeve Braid 1/2 inch 1 1 25.00 25.00
Alter-SLVBRAID-GOL
Alter-Braid NV F P Navy Flat Poly Braid on Pant 1 1 9.50 9.50
COMMENT above for Asst. Chief Jim Barlow 1 1 0.00 0.00
HEATH COMPLETE IN WAREHOUSE HANGING 1 1 0.00 0.00
SE
Sub Total $730.84
IN 7% $0.00
Total $730.84
Paid $0.00
Balance $730.84
No r8turns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
INDIANA RETAIL TAX EXEMPT PAGE
City of C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
Oho Uniform bouso, Inc. .. Camoi Pol(co Dop@KmGnt
VENDOR SHIP 3 Civic Squm
WY N. C2pltoi Avsnus TO C2rmol, IN
Indl@npolls, IN 46M (W)671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 .Q9
9 Each Dress Uniform $730.84 $730.84
Sub Total: $730.84
f { ..f f
\ \ .... mow••, ..r•.,., .,,,,c,,. .-`d Y,�%>:>�
41-
CUSTOMIZED PER ESTWATE 00040244
Send Invoice To:
Carmol P®llcG DGpmrtmont
Attn: Pat Young
3 Civic Squa
T
Camel, IN 4PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
Carmel Police Dept. �jW,�
PAYMENT
'•k 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 THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION'SO FICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 101 SHIPPING LABELS. G @Q Pollee
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE';.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURERS
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE
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))
06/23/15 000492440 Dress Uniforms $730.84
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
$730.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32893 I 000492440 I 43-560.01 I $730.84 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
Thursday,'J3, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund