183966 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CHECK AMOUNT: $40.50
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202 CHECK NUMBER: 183966
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 305190 40.50 UNIFORMS
r
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 3/19/2010
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317- 926 -4460
HOU SE, .O. NUMBER: 000305190
IN C. moo CLERK: Faye Y.
Invoice 000305/90
BILL TO: SHIP TO:
Carmel Police Department ROBERT ROBINSON
3 Civic Square GIVE TO FAYE
Carmel, IN 46032
Pa -x^-m sx'"4'2� e t fd via' i' x= tt a QfCl reda
�3a,. a ,r a e''xi ..`z»
J56- NIC -SMPRI PRIVATE BAR 10 10 4.05 40.50
UPS FREIGHT 1z8r115v0351947209 1 1 0.00 0.00
Sub Total $40.50
IN 7% $0.00
Total $40.50
Paid $0.00
Balance $40.50
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
Prescribed by 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.
I Payee
The Uniform. House Purchase Order No.
1927 N. Capitol Avenue Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/19/10 305190 payment for master patrol pins 40.50
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.
Ilk
i4
ALLOWED 20
T1 e Uniform House IN SUM OF
1927 N. Capitol�A -venue
Indianapolis, IN 46202
40.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 305190 560 01 40.50 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
March 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund