320001 12/21/17 G49 -
CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $********99.47
a CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 320001
9;;_roN,Fo INDIANAPOLIS IN 46202 CHECK DATE: 12/21/17
F. �W
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 000552088 99.47 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE UNIFORM HOUSE, INC. IN SUM OF$ CITY OF CARMEL
1927 NORTH CAPITOL AVE. 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.
INDIANAPOLIS, IN 46202
Payee
$99.47
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
000552088 43-560.01 $99.47 1 hereby certify that the attached invoice(s),or 11/1/17 000552088 retirement badge-Snow $99.47
1110 101 1110 101
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
Wednesday, December 20,2017
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
441 S.Rangeline Rd
CARMEL,IN 46032 ' THE ORM 11/1/2017
FAX:317-926-04697x304 L)14 HOUSE P.O.NUMBER: Page 1 of 1
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Your Image is Our Business
CLERIC: Bob T.
Invoice 000552088
BILL TO: SHIP TO:
Carmel Police Department Pat Young
3 Civic Square PU Carmel
Carmel IN 46032 IN
Part Number Description Ordered Shipped Price Total
Tax
Badge Carmel Police Dept Retired Badge 1 1 99.47 99.47
Carmel-Badge-S-RET
COMMENT COMPLETE ON CARMEL SHELF IN 1 1 0.00 0.00
INDY 90/31/17 DK
Pickup-Carmel Pick-up Carmel Store 11-1-17 TW 1 1 0.00 0.00
Sub Total $99.47
IN 7% $0.00
Total $99.47
Paid $0.00
Balance $99.47
No returns on altered,washed,worn garments. Items can be returned
Within 30 days of purchase with receipt.