HomeMy WebLinkAbout158682 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $175.24
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202 CHECK NUMBER: 158682
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 17375 225992 133.43 UNIFORMS /ACCESSORIES
1110 4356002 17375 226285B 41.81 UNIFORMS /ACCESSORIES
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1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 312012008
TELE: 317 926 -4467 Page 1 of 1 j3plywoRm
FAX 317- 926 -4460 P.O. NUMBER: 225992
HOUSE, INC. CLERK: Donna M.
Invoice 225992B
BILL TO: SHIP T0:
Carmel Police Department GREG PARK
3 Civic Square PU 850 -5408
Carmel, IN 46032 Carmel, I N 46032
-,art, Number ®escription. Shipped Pncea �TotalTax
Z314 -34 -16.5 Tex -Trop L/S shirt w/ zipper NV 2 2 38.79 77.58
5 STAR -NVY -6 7/8 5 Star Navy Hat 1 1 41.81 41.81
B666 -RHOD -Blue Nametag 1 1 14.04 14.04
Sub Total $133.43
1 N 6% $0.00
Total $133.43
Paid $0.00
Balance $133.43
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1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE MN M am Comm M 312012008
TELE: 317 926 -4467 Paqe 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: MATT B.
HOUSE, INC. CLERK: Donna M.
Invoice 226285B
BILLTO: SHIPTO:
Carmel Police Department MATTHEW BROAD NAX
3 Civic Square GIVE TO DON NA PLS.
Carmel, IN 46032 PICK UP #627 -5408
PartNumt%er, `3: Descr L pp.,� t
Ordered �Shi ed Pnee TotalTax
m,. r�r8..� .w F' ..m w. ,i€ wel �4.9....�- s,_°,.�,.,.,,..._ >�u a��u„i. 3.a,� �.u....�
.,,.s ..,.'s.•aw,a...,..,'a".a,�c --.i w.w..:...ar..u�a'e�e
5 STAR -NVY -7 114 5 Star Navy Hat 1 1 41.81 41.81
Sub Total $41.81
IN 6% $0.00
Total $41.81
Paid $0.00
Balance $41.81
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. 17375P
1927 N. Capitol Avenue Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ 20/08:226285B Davment for accessories for Officer Matthew Broadnax 41.81
3/ 20/08 225992 payLnent for accessories for Officer Greg Park 133.43
Total 175.24
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
Th'-'Y Uniform House IN SUM OF
1927 N. Capit6l Avenue
Indianapolis, IN 46202
175.24
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
17375P 226285s 560 -02 41.81 bill(s) is (are) true and correct and that the
17375P 225992 560 -02 133.43 materials or services itemized thereon for
which charge is made were ordered and
received except
Apr' 3 2008
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Signature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund