HomeMy WebLinkAbout196973 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
yf ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT; $36.00
3' INDIANAPOLIS IN 46202
CHECK NUMBER: 196973
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 346422 36.00 UNIFORMS
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 3/25/2011
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER: 000346422
HOUSE, INC. CLERK: Larry
Invoice 000346422
BILL TO: SHIP TO:
Carmel Police Department ZACHARY BATIC
3 Civic Square PICK UP 317-441-9564
Carmel,, IN 46032
Part Number Description Qrdered Shipped Price TotalTax!
OWNSHRT Customer Owned Shirt 6 6 0.00 0.00
Alter-Taper Shirt Taper Shirt 6 6 6.00 36.00
ALPHA PIU SHELF COMPLETE 3125/11 MC. I 1 0.00 0,00
Sub Total 9 36.00
IN 7% $0.0
Total $36.00
Paid 10.00
Balance
No returns on altered, washed, wom 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
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 346422 43- 560.01 $36.00 I hereby certify that the attached invoice(s), or
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
Wednesday, April 20, 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))
03/25/11 346422 payment for tailoring uniform shirt for Officer Batic $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- 11- 10 -1.6
,20
Clerk- Treasurer