HomeMy WebLinkAbout194390 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $79.54
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202 CHECK NUMBER: 194390
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 330508 43.54 UNIFORM ACCESSORIES
1110 4356001 334492 36.00 UNIFORMS
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 12/8/2010
TELE: 317 926-4467 RM Page 1 of 1
FAX: 317 926-4460 tofiro P.O. NUMBER: 000334492
HOUSE, INC. CLERK: Faye Y.
Invoice 000334492
BILL TO: SHIP TO:
Carmel Police Department JOHN GOVIN
3 Civic Square 765 -667 -3598
Carmel„ IN 46032
Part Number Description Ordered Shipped Price TotalTax
SHIRT CUSTOMER OWN SHIRT 6 6 0.00 0.00
Alter -Taper Shirt Taper Shirt 6 6 6.00 36.00
PANTS CUSTOMER OWNED PANTS 3 3 0.00 0.00
ALPHA P/U SHELF COMPLETE 12/08/10 ADJT" 1 1 0.00 0.00
Sub Total $36.00
IN 7% $0.00
Total $36.00
Paid $0.00
Balance $36.00
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 1219/2010
TELE: 317- 926.4467 IFO M Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000330508
HOUSE, INC. CLERK: Faye Y.
Invoice 000330508
BILL TO: SHIP TO:
Carmel Police Department JOHN GOVIN
3 Civic Square 765 667 -3598
Carmel„ IN 46032
Part Number Description Ordered Shipped Price Total Tax
S505- D- BLKBW- CHRMSNFBLACK BW FLASHLIGHT HOLDER 1 1 11.72 11.72
9111 -NV -XL Gortex Trooper Hat Navy 1 1 31.82 31.82
ALPHA P/U SHELF COMPLETE" 12/09/10 MB 1 1 0.00 0.00
Sub Total $43.54
IN 7% $0.00
Total $43.54
Paid $0.00
Balance $43.54
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House, Inc.
IN SUM OF
1927 N. Capitol Avenue
Indianapolis, IN 46202
$79.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# f Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 330508 43- 560.02 $43.54
Prior Year bill(s) is (are) true and correct and that the
1110 1 334492 1 43- 560.01 $36.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 28, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/10 330508 payment for uniform accessories for Officer John Govin $43.54
12/31/10 334492 payment for alterations for Officer John Govin $36.00
1 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 -1 1 -10 -1 .6
20
Clerk- Treasurer