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.