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Home My WebLink About163022 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354377 Page 1 of 1 \~f ONE CIVIC SQUARE U.S. UNIFORM SUPPLY INC CHECK AMOUNT: $3,308.86 CARMEL, INDIANA 46032 815 N DELAWARE ST INDIANAPOLIS IN 46204 CHECK NUMBER: 163022 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBE AMOUNT DESCRIPTION 1110 4356001 38382 1,654.43 UNIFORMS 1110 4356001 38385 1,654.43 UNIFORMS I US UNIFORM SUPPLY Invoice 815 N. Delaware St. Quote 2955 Indianapolis, IN 46204 Transaction 38382 317- 822 -8166 Account CARMEL 317 822 -8167 Page: 1 of 2 Date: 8/6/2008 Time: 11:28:13 AM Cashier: 6 Register 2 Bill To: ACCOUNTS PAYABLE Ship To: STORE ORDER CARMEL POLICE DEPARTMENT DEPARTMENTAL BILLING 3 CIVIC SQUARE CARMEL, IN 46032 317.571.2500 Reference: CHAD AMOS Comment: NEW HIRE Rep Eltem,Lookup,Gode Description Quantity Price Extended; LB 610737130309 ELBECO SHIRT Z3314 NAVY 15.5 3 $47.95 $143.85 LB 610737281391 ELBECO SHIRT Z314 NVY 16/33 3 $51.95 $155.85 LB 001ACASP PATCH CARMEL PD SHOULDER 14 $1.50 $21.00 LB 610738263587 ELBECO PANT E8875R NAVY 38 3 $59.95 $179.85 NANODRY CARGO LB 001PH PANT HEMMING 3 $4.00 $12.00 HEM TO 31" LB 78160207141 SAF 99 -2 -04 INNERBLT BKBW M 1 $36.95 $36.95 LB 78160206494 SAF 87 -38 -8 DUTYBELT BKBW 38 1 $69.95 $69.95 LB 010TIE TIE 2 $9.75 $19.50 LB 48017 -724 5.11 JACKET 5 IN 1 NAVY 1 $239.99 $239.99 WITH HIGH VIS VEST SIZE L LB BLAUERJ733 -15 BLAUER JACKET 733 -15 1 $165.95 $165.95 ORANGE REVERSIBLE SIZE LARGE LB TH0831 -6031 THOROGOOD 831 -6031 1 $69.95 $69.95 SIZE 9 1/2 LB DANNER42908 DANNER BOOT 42908 STRIKER 8" 1 $159.95 $159.95 SIZE 9EE LB 5546 -3 BOSTON 5546 -3 BKBW -S LT RING 1 $22.95 $22.95 LB DCIN DICKIES COVERALLS NAVY 1 $89.95 $89.95 INSLTD SIZE X -LARGE Continued on next page... US UNIFORM SUPPLY Invoice 815 N. Delaware St. Quote 2955 Indianapolis, IN 46204 Transaction 38382 317- 822 -8166 Account CARMEL 317 822 -8167 Page: 2 of 2 Date: 8/6/2008 Time: 11:28:13 AM Cashier: 6 Register 2 Bill To: ACCOUNTS PAYABLE Ship To: STORE ORDER CARMEL POLICE DEPARTMENT DEPARTMENTAL BILLING 3 CIVIC SQUARE CARMEL, IN 46032 317.571.2500 Reference: CHAD AMOS Comment: NEW HIRE p #.'ItemLookupCode :Desciiption Quantity, �`.Pnce L PB- TTS43 -CA POSSE PB -TTS43 FORM HOLDER 1 $29.95 $29.95 4.5" x 10.75' CHROME LB 044357210170 SA- 21017, CM -8512 FORM 1 $39.95 $39.95 HOLDER 81/2x11 LB HATCHGNS430 HATCH GLOVE DNR100 ORANGE 1 $39.95 $39.95 SIZE LARGE LB BAYLY HAT BAYLY DRESS POLICE HAT 1 $59.95 $59.95 LB 52303 5.11 GLASSES EAGLE 1 $59.99 $59.99 LB BLAUERTROPN BLAUER TROOPER CAP NAVY 1 $36.95 $36.95 F Thank you for shopping Sub Total $1,654.43 US UNIFORM SUPPLY Sales Tax Please come again! Total $43 Store Account 1 4.43 Previous Balance $1,679.43 New Balance $3,333.86 Change Due $0.00 38382 US UNIFORM SUPPLY Invoice 815 N. Delaware St. Indianapolis, IN 46204 Transaction 38385 317- 822 -8166 Account CARMEL 317 822 -8167 Page: 1 of 2 Date: 8/6/2008 Time: 11:44:36 AM Cashier: 6 Register 2 Bill To: ACCOUNTS PAYABLE Ship To: STORE ORDER CARMEL POLICE DEPARTMENT DEPARTMENTAL BILLING 3 CIVIC SQUARE CARMEL, IN 46032 317.571.2500 Reference: ANNA FLAMING Comment: NEW HIRE P p� p Re .n x y ltem e Looku Code.Descri ,tion µv Qdantity :Pace Extendedx; LB 981434 ELBECO SHIRT 9814 NAVY SS 34 3 $47.95 $143.85 PLASTIC BUTTONS ON ADD SHIRT ZIPPER LB 9814 36 WMNS ELBECO SHIRT 9314 NAVY LS 36 3 $51.95 $155.85 PLASTIC BUTTONS ON ADD SHIRT ZIPPER LB 001ACASP PATCH CARMEL PD SHOULDER 14 $1.50 $21.00 LB E8876 12 ELBECO PANT E8876 NAVY 12 3 $59.95 $179.85 100% POLY NAVY LB 001PH PANT HEMMING 3 $4.00 $12.00 LB 001INS PANT INSEAM 3 $0.00 $0.00 32" LB 781602 -0 SAF 99 -0 -4 INNER BELT BKBW 1 $36.95 $36.95 LB 78160206451 SAF 87 -32 -8 DUTYBELT BKBW 32 1 $69.95 $69.95 LB 010TIE TIE 2 $9.75 $19.50 LB 48017 -724 5.11 JACKET 5 IN 1 NAVY 1 $239.99 $239.99 ADD PATCHES WITH HI -VIS VEST LB BLAUERJ733 -15 BLAUER RAIN JACKET 733 -15 1 $165.95 $165.95 BLACK/ORANGE SIZE SMALL LB TH0831 -6031 THOROGOOD 831 -6031 1 $69.95 $69.95 9 1/2 WOMENS LB DANNER42908 DANNER BOOT 42908 STRIKER 8" 1 $159.95 $159.95 71/2 MENS Continued on next page... US UNIFORM SUPPLY Invoice 815 N. Delaware St. Indianapolis, IN 46204 Transaction 38385 317- 822 -8166 Account CARMEL 317 822 -8167 Page: 2 of 2 Date: 8/6/2008 Time: 11:44:36 AM Cashier: 6 Register 2 Bill To: ACCOUNTS PAYABLE Ship To: STORE ORDER CARMEL POLICE DEPARTMENT DEPARTMENTAL BILLING 3 CIVIC SQUARE CARMEL, IN 46032 317.571.2500 Reference: ANNA FLAMING Comment: NEW HIRE Rep ItemLoolcup,Code Descnption Quantity Price M Exfentled LB 5546 -3 BOSTON 5546 -3 BKBW -S LT RING 1 $22.95 $22.95 LB DCIN DICKIES COVERALLS NAVY 1 $89.95 $89.95 INSLTD SIZE SMALL LB PB- TTS43 -CA POSSE PB -TTS43 FORM HOLDER 1 $29.95 $29.95 4.5" x 10.75" CHROME LB 044357210170 SA- 21017, CM -8512 FORM 1 $39.95 $39.95 HOLDER 81/2x11 LB HATCHGNS430 HATCH GLOVE DNR100 ORANGE 1 $39.95 $39.95 SIZE SMALL LB BAYLY HAT BAYLY DRESS POLICE HAT 1 $59.95 $59.95 SIZE MEDIUM W /SILVER BAND AND BUTTONS LB BLAUERTROPN BLAUER TROOPER CAP NAVY 1 $36.95 $36.95 SIZE MEDIUM LB 52303 5.11 GLASSES EAGLE 1 $59.99 $59.99 Thank you for shopping Sub Total ,654.43 0 Sales Tax .0 Please come again! Total $1,654.43 Store Account $1,654.43 Change Due $0.00 38385 Prescribed by State Board of Accounts City Farm 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 US Uniform Supply Purchase Order No. 815 N. Delaware Street Terms Indianapolis, IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/6/08 38382 payment for uniforms for Officer Chad Amos 1,654.43 8/6/08 38385 paymefittfdr uniforms for Officer Anna Flaming 1,654.43 Total 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 VOUQHER NO. WARRANT NO. ALLOWED 20 U S Uniforms Supply IN SUM OF 815 N. Delaware Street Indianapolis, IN 46204 3,308.86 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 38382 560:'01 1,654.43 bill(s) is (are) true and correct and that the 1110 38385 560 -01 1,654.43 materials or services itemized thereon for which charge is made were ordered and received except August 14 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund