HomeMy WebLinkAbout302706 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*******312.15*
r ?� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 302706
INDIANAPOLIS IN 46202 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 522754 86.00 UNIFORMS
1110 4356001 B521732 226.15 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE UNIFORM HOUSE, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1927 NORTH CAPITOL AVE. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$312.15 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
B00521732 43-560.01 $226.15 1 hereby certify that the attached invoice(s),or 6/22/16 B00521732 new officer uniform $226.15
1110 101 1110 101
000522754 43-560.01 $86.00 bill(s)is(are)true and correct and that the 8/11/16 000522754 detective badge-McNair $86.00
1110 1 101 materials or services itemized thereon for 1110 101
which charge is made were ordered and
received except
Tuesday,August 23,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. 1
�1927.N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 � ��� �® 8/11/2016
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 L) HOUSE P.O.NUMBER:
www.uniformhouse.com Your Image is Our Business
CLERK: Heath C.
Invoice 000522754
BILL TO: SHIP TO:
Carmel Police Department Pat Young
3 Civic Square CARMEL POLICE DEPARTMENT
Carmel IN 46032 HEATH TO DELIVER
IN
P�r�Nurriaer '� flescrlpt�on� ¢��_ �' �� Orddred Shipped Prlce � Total x
Carmel-Badge-S Badge Carme! %o!ice Dept 1 1 86.00 86.00
HEATH Heath's Delivery Box sc 1 - 1 0.00 0.00
Sub Total $86.00
IN 7% $0.00
Total $86.00
_ Paid $0.00
Balance $86.00
No.re+urns on altered,washed,worn garments. Items can be returned a
'`y;ifhin 90 days of purchase with receipt.
1927 N_CAPITOL AVE
aIDUMAPOLIS,M 46202 E 6r2W016
TELE:317-926.4467 LjrWFORM Page 1 of 1
FAX:317-9264140HOUSE o aMBER: 34038
www.uniformhouse.com Your Image is Our Business
CLERK Bob T_
Invoice 800521732
BILL TO: SHIP TO:
Carmel Police Department Kevin Kinghom
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Part Number - Description Ordered Shipped - - Price -Total
Tax
942-D-10.5 Bates L.ites Uniform Oxford Hi Gloss 1 1 104.30 104.30
226840-S-1111 GX-8 Gortex 8 in.Side Zip 1 1 121.85 121.85
Sub Total $226.15
EM 7% $0.00
Toil $226.15
paw $0.00
BANKS $226.15
No returns on akered,mashed,w=garments_ rrerns can be returned
within 30 days of purchase with receipt