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HomeMy WebLinkAbout330231 09/19/18 /�cq*M� CITY OF CARMEL, INDIANA VENDOR: 313000 �` ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: $*********6.00* :� ��� CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 330231 .y,�ioN�°' INDIANAPOLIS IN 46202 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 28501-1 6.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 313000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE UNIFORM HOUSE, INC. IN SUM OF$ 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 $6.00 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 28501-1 43-560.01 $6.00 1 hereby certify that the attached invoice(s),or 8/17/18 28501-1 Lt.bars $6.00 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 Monday, September 17,2018 &,.-, la*%.A.� 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 Lot" 317-926-4467 Invoice Page 1 1-800-949-4167 1927 N.Capitol Ave Account No. Date Invoice No. THE RM Ind ianapolis,IN 16202 V� 7909-1 8/17/18 28501-1 ' O441 S.Rangeline Rd HOUSE. Carmel IN 46032 IIIIIIIII�I'IIIIIIIIIIIII Your Image is Our Business wn-w.uniformh ouse.com Bill To Sold To Account No. 15880-1 Carmel Police Department Blaine Mallaber 3 Civic Square (317)495-5198 Carmel, IN 46032 bmallaber@carmel.in.gov ___ _Clerk -- -- - ---Time- -Station PO Number -Ship Via Est-Delivery Order-Ref No---- - Aviva Tavel 12:56PM 16 Item Description Qty Ship Price Extended 00917486 ELC-M/2087-GF-N/A*Gold Finish*Sm.Lt.Bars Coll. 1 1 6.00 6.00 Store Charge/Credit Freight 0.00 Sub Total 6.00 Tax 7.00% 0.00 Total 6.00 Received 0.00 Balance 6.00 Thank you for your business! Special Orders must be picked up in 30 days. Returns/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