HomeMy WebLinkAbout248554 08/12/15 ,GAA .
';' CITY OF CARMEL, INDIANA VENDOR: 313000
® ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $**"*"**172.00*
i., ,?� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 248554
�1j��TON.� INDIANAPOLIS IN 46202 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 32960 493518 172.00 CARMEL BADGE
1927 N.CAPITOL AVE.
INDIANAPOLIS, IN 46202 ��� 7/22/2015
TELE:317-926-4467 Page 1 of 1
�- FAX:317-926-4460 U pq H0USE P.O. NUMBER: 32960
www.uniformhouse.com vaur ,r.._,e is au, Hus?ncss
CLERK: Heath C.
t
Invoice 000493518 I
-BILL TO: � SHIP TO:
_Carm�el Police Department Pat Young
3 Civic Square - , CARMEL POLICE DEPARTMENT
Carmel IN 46032 HEATH TO DELIVER
IN =
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Carmel-Badge-S. Badge Carmel Police Dept 1 1 86:00 86.00
Carmel-Badge-S Badge Carmel Police Dept 1 1 86.00 861.00
HEATH Heath's Delivery Box MB 1 1 0.00 0.00
_ Sub Total $172.00
IN 7% $0.00
Total $172.00
.� Paid $0.00
Balance $172.00
No returns on altered,washed,worn garments Items can be returned
within 30 days of purchase with receipt.
INDIANA RETAIL TAX EXEMPT PAGE
City OfC°�anal CERTIFICATE NO.003120155 002 0��11///ls+s li PURCHASE ORDER NUMBER
z;
` FEDERAL EXCISE TAX EXEMPT
ri 35-60000972
7..
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL;:INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Tho Ufffofm Houso, Inc. Cumol Pollco Dopgiftmon$
VENDOR
SHIP 3 CIVIC aqumm
im N. Capitol Avanuo TO Cwmal, IN
Indl2napollc, IN 4= (M)571.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-6W.02 _.
4 Each Carmel Police Dept badge -shirt Carsne843adge-S (Detedive) $88.00 $88.00
1 Each Carmel Police Dept badge -wallet Carmel Badge-S(Detective) $88.00 $88.00
Saab Total: $972.00
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Send Invoice To:
C&fnel Pollco Depadmont
Attn: Peak Young
3 CIVIC Squame
CUMGI, IN 4 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ��j 012.0
PAYMENT
• 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 CERT Fj THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPR 1 1,N SUFFICIENT TO-PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. lofg of
pollen
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE bi�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
A ® CLERK-TREASURER
DOCUMENT CONTROL No- 32960 A.P.V. COPY-SIGN AND RETURN TO CLERK'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))
07/22/15 000493518 badges $172.00
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
$172.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32960 I 000493518 I 43-560.02 I $172.00 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
Thursday, August 06, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund