182124 02/03/2010 ,,,(5 -;..t.,, CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
r
i ONE CIVIC SQUARE THE UNIFORM HOUSE INC.
k.; CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $102.96
'r p INDIANAPOLIS IN 46202 CHECK NUMBER: 182124
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 297958A 102.96 UNIFORMS
t
THE UNIFORM HOUSE
1927 N. CAPITOL Invoice 297958A
INDIANAPOLIS, IN 46202
317 -926 -4467 1/15/2010
www.uniformhouse.com
PO No. 297958
HOURS: ENTERED BY: Faye Y.
Mon -Fri: 8am -6pm Sat: 9am -3pm
Paae1of1
Charge Sale
SHIP TO:
BILL TO:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Part Number Description SHP Price Total TX
J59- GOLD -SMSGT SERGEANT BAR 6 4.95 29.70
J61- GOLD -STAND SMALL LT BARS 6 4.95 29.70
J66- GOLD -LMAJ MAJ.LEAVES- EMBOSSED 3 4.32 12.96
J65- GOLD- SM.MAJ SM.MAJ.LEAVES- EMBOSSED 3 4.32 12.96
J68- GOLD -LGCOL EAGLES 2 4.32 8.64
J67- GOLD -SMCOL SM.COLONEL EAGLES 2 4.50 9.00
S
RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL
$102.96
NO RETURNS OF ITEMS WORN, IN TAX $0.00
LAUNDERED, ALTERED, TOTAL $102.96
EMBROIDERED, OR ON CLEARANCE. PAID
$0.00
RECEIVED BY: BALANCE $102.96
Prescribed t State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
The Uniform House Purchase Order No.
1927 N. Capitol Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/15/ 10 297958A payment for bars and chevrons 102.96
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7Th e Uniform House
IN SUM OF
1927 N. Capitol
Indianapolis, IN 46202
102.96
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PT n INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110! 297958A 560 -01 102.96 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 27 20 10
Signature
Chief of Pollee-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund