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HomeMy WebLinkAbout321801 02/13/18 cq,f( CITY OF CARMEL, INDIANA VENDOR: 313000'{ ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $""""409.72` CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 321801 INDIANAPOLIS IN 46202 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 409.72 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 313000 THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $409.72 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 43-560.01 $409.72 1 hereby certify that the attached invoice(s),or 2/5/18 0 $409.72 1120 101 1120 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 Tuesday, February 06,2018 David Haboush Fire Chief 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 2/2/2018 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 1 Indianapolis, IN 46202 (317)926-4467 (317)926-4460 Statement Carmel Fire Dept Fire Station# 1 2 Carmel Civic Square Carmel IN 46032 Balance Forward 409.72 New Purchases 0.00 Payments Received 0.00 New Balance Due 409.72 Date Receipt- Description Amount Date' Invoice = Amount Paid -Balance 1/4/2018 1000558526 $59.72 $0.00 $59.72 1/12/2018 1000558690 $350.00 $0.001 1350.00 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $409.72 $0.00 $409.72 $0.00 $0.00 1927 N.CAPITOL AVE. THE INDIANAPOLIS,IN 46202 1/12/2018 TELE:317-926467 ' VNfFO�SE Page 1 of 1 FAX:317-9264460 P.O. NUMBER: www.uniformhouse.com Your image is our Business CLERK: Heath C. Invoice 000558690 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta_ x EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy 200 200 1.75 350.00 background COMMENT Received 1/12/18 1 1 0.00 0.00 Sub Total $350.00 IN 7% $0.00 Total $350.00 Paid $0.00 Balance $350.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. ' THE 1/4/2018 INDIANAPOLIS,IN 46202 TELE:317-926-4467 'FORM Page 1 of 1 N FAX:317-926-4460 L HOUSE P.O.NUMBER: www.uniformhouse.com Your Image is Our Business CLERK: Heath C. Invoice 000558526 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO HEATH 2 Carmel Civic Square Carmel IN 46032 Part,Ntamber Description Ordered Shipped Price Total Tax CT10-NV-50-R US Twill Coverall 1 1 29.86 29.86 CT10-NV-46-LN US Twill Coverall 1 1 29.86 29.86 HEATH Heath Delivered 1/4/18hc 1 1 0.00 0.00 Sub Total $59.72 IN 7% $0.00 Total $59.72 Paid $0.00 Balance $59.72 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt.