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