190508 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $46.80
INDIANAPOLIS IN 46202 CHECK NUMBER: 190508
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 321790 46.80 UNIFORM ACCESSORIES
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 9/10/2010
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000321790
HOUSE, INC. CLERK: Faye Y.
Invoice 000321790
BILL TO: SHIP TO:
Carmel Police Department ROBERT ROBINSON
3 Civic Square PICK UP 571 -2500
Carmel„ IN 46032
Part Number x DescriptEOn 3 r y w a s f y 7 `n ss^ r Ordered Shipped Price a Tot61Tax
A10074-HI- GLO COMMENDATION BAR 4 4 11.70 46.80
UPS FREIGHT 1z8r115v0357392600 1 1 0.00 0.00
Sub Total $46.80
IN 7% $0.00
Total $46.80
Paid $0.00
Balance $46.80
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.
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))
9/10/10 321790 payment for 25 year commendation bars 46.80
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
T he' UniformHouse
IN SUM OF
1927 N. Capitol-
Avenue
Indianapolis, IN 46202
46.80
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 321790 560 -02 46.80 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
September 21 20 10
D
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund