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Home My WebLink About160114 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 4 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $292.98 INDIANAPOLIS IN 46202 CHECK NUMBER: 160114 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 232853 99.35 UNIFORM ACCESSORIES 1110 4356002 232870 101.28 UNIFORM ACCESSORIES 1110 4356002 232880 92.35 UNIFORM ACCESSORIES <e I 1 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 232353 INDIANAPOLIS, IN 46202 31'7 -926 -4467 5/12/2008 www.uniformhouse.com PO No. 232853 HOURS: ENTERED BY:ark Schmidt Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: 'O ASHLEY WILLIAMS BILL TO: GIVE TO FAYE Carmel Police Department 3 Civic'Square Carmel, IN 46032 Part Number Description SHP Price Total TX 447RSC /PO04 -S -R Raincoat Blk /Org w /Poli 1 60.53 60.53 EMBSEW Emblem Sewing 14 0.50 7100 9111 -NV -M Gortex Trooper Hat Navy 1 31.82 31.82 i RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $99.35 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $99.35 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $99.35 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 232870 INDIANAPOLIS, IN 46202 317- 926 4467 5%12/2008 www.uniformhouse.com PO No. 232870 HOURS: ENTERED BY:ark Schmidt Mon -Fri: Sam -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: LANDRY SMILEY BILL TO: GIVE TO FAYE Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 447RSC /PO04 -XL -1T Raincoat Blk /Org w /Poli 1 69.46 69.46 9111 -NV -L Gortex Trooper Hat Navy 1 31.82 31.82 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $101.28 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $101.28 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $101.28 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 232880 INDIANAPOLIS, IN 46201 317- 926 -4467 5/12/2008 www,uniformhouse.com PO No. 232880 HOURS: ENTERED BY:ark Schmidt Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: TODD ROBBINS BILL TO; GIVE TO FAYE Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 447RSC /PO04 -XL -R Raincoat Blk /Org w /Poli 1 60.53 60.53 9111 -NV -XL Gortex Trooper Hat Navy 1 31.82 31.82 RE'T'URNS MUST BE WITHIN 30 DAYS SUB -TOTAL $92.35 NO RETURNS OF ITEMS WORN, IN TAX $0,00 LAUNDERED, ALTERED, TOTAL $92.35 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $92.35 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 Purchase Order No. 1927 N. Capitol Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/12/08 232853 payment for uniform accessories for Officer Ashley Will'ams 99.35 5/12/08 payment for uniform accessories for Officer Landry Smil y 101.28 5/12/08 232880 payment for uniform accessories for Officer Todd Robbins 92.35 Total 292.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The 'Uniform House IN SUM OF 1927 N. Capitol Avenue Indianapolis, 292.98 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 232853 560 -02 99.35 bill(s) is (are) true and correct and that the 1110 232870 560 -02 101.28 materials or services itemized thereon for 1110 232880 560 -02 92.35 which charge is made were ordered and received except May 21 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund