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HomeMy WebLinkAbout323379 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 354377 j 8 it ONE CIVIC SQUARE U.S. UNIFORM &SUPPLY INC CHECK AMOUNT: $******"100.00* f ,?� CARMEL, INDIANA 46032 815 N DELAWARE ST CHECK NUMBER: 323379 INDIANAPOLIS IN 46204 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 127870 100.00 UNIFORMS I;: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354377 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER U.S. UNIFORM &SUPPLY INC IN SUM OF$ CITY OF CARMEL 815 N DELAWARE ST 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 46204 Payee $100.00 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 127870 43-560.01 $100.00 1 hereby certify that the attached invoice(s),or 3/9/18 127870 sample cap with embroidered badge(artwork $100.00 1110 101 1110 101 charge) 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, March 13,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer US UNIFORM & SUPPLY Invoice 815 N. Delaware St. Indianapolis, IN 46204 Invoice# : 1T 8 0E 317-822-8166 Account#: PDINCARMEL 317-822-8167 Page: 1 of 1 Date: 2/28/2018 Time: 2:51:18 PM Cashier: 3 Register#: 2 Bill To: ACCOUNTS PAYABLE Ship To: STORE ORDER CARMEL POLICE DEPARTMENT DEPARTMENTAL BILLING 3 CIVIC SQUARE CARMEL, IN 46032 317.571.2500 Reference: NN GALLRGflEoW Comment: DST F,ILE.E®IT/SAMPLE%RUN Rep Item Code Description, Qty' Price Extended AD APU NOTE: ALL ITEMS WERE PICKED UP 1 $0.00 $0.00 AD 003EBSETUP EBADGE FILE EDIT 1 $100.00 $100.00 Sub Total $100.00 Thank you for shopping Sales Tax $0.00 US UNIFORM & SUPPLY Total $100.00 No cash back returns after 10 days amommoom Store Account $10Q.0© Change Due $0.00