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HomeMy WebLinkAbout326989 06/29/18 %���p",`• CITY OF CARMEL, INDIANA VENDOR: 313000 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $*******202.00* CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 326989 INDIANAPOLIS IN 46202 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 134331 202.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $202.00 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 13433-1 43-560.01 $202.00 I hereby certify that the attached invoice(s),or 6/13/18 13433-1 detective badges-Loveall $202.00 1110 101 1110 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,June 15,2018 ac'. eit. A.w 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 317-926-4467 I11VOIC@ Page 1 1-800-949-467 1927 N.Capitol Ave Account No. Date Invoice No. THE ®�� -t41 S.R.-ingeline Rd Indianapolis,IN 46202 r V 7909-1 4/17/18 13433-1 HOUSE Carmel IN 46032 Your Image is Our Business wnw uniformh ouse.com Bill To Sold To Account No. 5474-1 Carmel Police Department Patricia Young 3 Civic Square 3 Civic Square Carmel, IN 46032 C/O Carmel Police Dept Carmel, IN 46032 (317)571-2559 pyoung@carmel.in.gov Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Blake Kindred 10:12AM 13 101298 Pickup-Car 6303-1 Item Description Qty Ship Price Extended 01720495 D SW-U107_CARME-R-ACTIVE*Rhodium*Carmel 2 2 101.00 c 202.00 Badge SHIRT OR WALLET:1/wallet 1/shirt RANK:DETECTIVE NUMBER:4000 SERIAL NUMBER:1 &2 Notes COMPLETE IN CARMEL SHELF IN INDY 4/16/18 CLF Store Charge/Credit Freight 0.00 Sub Total 202.00 Tax 7.00% 0.00 Total 202.00 Received 0.00 Balance 202.00 Thank you for your business! Special Orders must be picked up in 30 days. Retums/cancellations are subject to a restock fee. No returns on altered/customized items for any reason including the fit or size of a garment.We are not responsible,for any reason,to damage of any garments that are brought in by customer for customization. Received By