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HomeMy WebLinkAbout161603 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354377 Page 1 of 1 ONE CIVIC SQUARE U.S. UNIFORM SUPPLY INC CARMEL, INDIANA 46032 815 N DELAWARE ST CHECK AMOUNT: $179.85 INDIANAPOLIS IN 46204 CHECK NUMBER: 161603 CHECK DATE: 7/1112008 D. _TPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 37515 179.85 UNIFORMS l)S UNIFORM SUPPLY Invoice InV �5 N. Delaware St. ianapolis, IN 46204 Transaction 37515 317 822 -8166 Account CARMEL 317 822 -8167 Page: 1 of 1 Date: 6/30/2008 Time: 11:17:14 AM Cashier: 6 Register 1 Bill To: ACCOUNTS PAYABLE Ship To: STORE ORDER CARMEL POLICE DEPARTMENT DEPARTMENTAL BILLING 3 CIVIC SQUARE CARMEL, IN 46032 317.571.2500 Reference: ASHLEY WILLIAMS Comment: STORE PU Rep ,,,Item t ookup Codes Description; Quantity Price.; p Extended CC E8876 10 ELBECO PANT E8876 NAVY 10 3 $59.95 $179.85" 100% POLY NAVY �,,T� Sub Total $179.85 Thank you for shopping Sales Tax $0.00 0 Total $179.85 Please come again! Store Account $179.85 Change Due $0.00 37515 Pres� 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 vtrhom, 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)) 6./30/OE 37515 payment for uni56rm pants for Officer Ashley Williams 179.85 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. r ALLOWED 20 U S Uniform Supply IN SUM OF 815 N. Delaware Street Indianapolis, IN 46204 179.85 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 37515 560 -01 179.85 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 July 2 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund