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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.