HomeMy WebLinkAbout197425 05/11/2011 f CITY OF CARMEL, INDIANA VENDOR. 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $70.49
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE
ro INDIANAPOLIS IN 46202 CHECK NUMBER: 197425
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 346412 36.00 UNIFORM ACCESSORIES
1110 4356002 346421 24.00 UNIFORM ACCESSORIES
1110 4356001 351606 10.49 UNIFORMS
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 5/4/2011
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000351606
HOU SE CLERK: Michele
Invoice 000351606
BILL TO: SHIP TO:
Carmel Police Department TIM GREEN MAJ. TIM
3 Civic Square GIVE TO FAYE
Carmel„ IN 46032
4 Number+ k Descnpt�on� Ordered' iShipped a, Priced 1 Tota9Tax
4490 GOLD -1 -STAR 5/8" Single Star (Pair) 1 1 2.93 2.93
J99- SILVER -1 1 STAR 1 1 7.56 7.56
Sub Total $10.49
IN 7% $0.00
Total $10.49
Paid $0.00
Balance $10.49
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. L�
INDIANAPOLIS, IN 46202 THE 4/1/2011
TELE: 317 92611467 RM Page 1 of 1
FAX: 317 926.4460 xr P.O. NUMBER: 000346412
HOUSE, INC CLERK: Larry
Invoice 000346412
BILL TO: SHIP TO:
Carmel Police Department CODY BARLOW
3 Civic Square PICK UP 317 903 -7690
Carmel„ IN 46032
Part Number Description Ordered Shipped TN �u Price, TotalTax i
OWNSHRT Customer Owned Shirt 6 6 0.00 0.00
Alter -Taper Shirt Taper Shirt 6 6 6.00 36.00
ALPHA P!U SHELF COMPLETE 4/1/11 OK 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 4/1 /2011
TELE: 317 926 -4467 "Q M Page 1 of 1
FAX: 317 926 -4460 I P.O. NUMBER: 000346421
HOUSE, INC. cLI =ItK: Larry
Invoice 000346421
BILL TO' SHIP TO:
Carmel Police Department ANDY ZELLERS
3 Civic Square PICK UP 317 -446 -2692
Carmel„ IN 46032
Part Number Description Ordered Shipped. Price TotalTax�
OWNSHRT Customer Owned Shin: 4 4 0.00 0.00
Alter -Taper Shirt Taper Shirt 4 4 6.00 24.00
ALPHA P/U SHELF COMPLETE 4/1111 SE 1 1 0.00 0.00
Sub Total $24.00
IN 7% $0.00
Total $24.00
Paid $0.00
Balance $24.00
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
$70.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /T1TLE AMOUNT Board Members
1110 346421 43- 560.02 $24.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 346412 43- 560.02 $36.00
materials or services itemized thereon for
1 110 351606 43- 560.01 $10.49
which charge is made were ordered and
received except
Friday, May 06, 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))
04/01/11 346421 payment for altering uniform shirt for Officer A. Zellers $24.00
04/01/11 346412 payment for altering uniform shirt for Officer C. Barlow $36.00
05/04/11 351606 payment for stars for Chief Green $10.49
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