HomeMy WebLinkAbout167480 12/23/2008 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: $15.30
INDIANAPOLIS IN 46202
o CHECK NUMBER: 167480
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 254432 15.30 UNIFORMS
`i
z
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 12/16/2008
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 254432
HOU SE, INC. CLERK: Faye Y.
Invoice 254432
BILL TO: SHIP TO:
Carmel Police Department ROBERT ROBINSON
3 Civic Square GIVE TO FAYE
Carmel, IN 46032
Part Number Descnpt�on y Ordered y y Shipped Pnee s TotalTax
�,,,yw.u.."ei�. ✓,s 1..,;,,.
B666 -RHOD -Blue Nametag 1 1 15.30 15.30
V
Sub Total $15.30
IN 7% $0.00
Total $15.30
Paid $0.00
Balance $15.30
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, Inc. Purchase Order No.
1927 N. Capitol Avenue Terms
i
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/08 254432 paymeriffor nametag for OFficer Greg Loveall 15.30
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; Uniform House, Inc. IN SUM OF
1927 N. Capitol Avenue
Indianapolis, IN 46202
15.30
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
11 10 254432 560 -01 15.30 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
December 18 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund