HomeMy WebLinkAbout324733 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 313000.:
d 4f ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: S"`**'"645.00`
?�. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 324733
t�'�ruri" INDIANAPOLIS IN 46202 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4356003 101191 000558246 645.00 EMS JACKET
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
$645.00
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
101191 000558246 43-560.03 $645.00 1 hereby certify that the attached invoice(s),or 4/18/18 000558246 $645.00
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
Friday,April 20,2018
David Haboush
Fire 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
1927 N.CAPITOL AVE. THE
3/28/2018
INDIANAPOLIS,IN 46202
TELE:317-926-4467 NrFoR Page 1 of 1
FAX:317-9264460 HOUSE P.O.NUMBER:
www.uniformhouse.com Your image Is Our Business
CLERK: Heath C.
Invoice 000558246'
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
Tax
70MX1-NAVY-M Medix Plus 3 In 1 Reflective 84G (CFD) 2 2 189.00 378.00
on the back of both jackets
70MX1-NAVY-L Medix Plus 3 In 11 Reflective 84G (CFD) 1 1 189.00 189.00
on the back of both jackets
84G-CFD 3"CFD silver reflective heat seal 6 6 13.00 78.00
Sub Total $645.00
IN 7% $0.00
Total $645.00
Paid $0.00
Balance $645.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.