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