163022 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