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Home My WebLink About157702 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 q ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $3,418.58 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 157702 CHECK DATE: 3/19/2008 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DE 1120 4356001 3,250.26 UNIFORMS 1110 R4239011 17309 220400 168.32 SUPPLIES FOR NEW OFFI 31312008 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 0 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 tion., Balance .d' =.g. ��x.�� 8.150.41 entsRecenred= 0 00 TTlOUflt? Pald Balances gln(�7 ra PU(C aSe 11812008 225159 $252.77 $0.00 $252.7760 Days 225159 111412008 225814 $66.52 $0.00 $66.5260 Days 225814 111812008 225442 $152.87 $0.00 $152.8760 Days 225442 112112008 226159 $89.90 $0.00 $89.9060 Days 226159 112112008 225764 $458.61 $0.00 $458.6160 Days 225764 1/21/2008 225858 $89.90 $0.00 $89.9060 Days 225858 112212008 226594 $99.90 $0.00 $99.9060 Days GARY CARTER 1/24/2008 225870 $152.87 $0.00 $152.8760 Days 225870 112512008 192618 $98.53 $0.00 $98.5360 Days 192618 112512008 222486 $2,102.34 $0.00 $2,102.34 60 Days 216868 112512008 191488 $70.42 $0.00 $70.4260 Days G.C. 112612008 225156 $179.80 $0.00 $179.8060 Days 225156 112612008 226500 $101.22 $0.00 $101.2260 Days 226500 112612008 226501 $157.38 $0.00 $157.3860 Days 226501 1128/2008 227084 $152.87 $0.00 $152.8760 Days 227084 112812008 225859 $89.90 $0.00 $89.9060 Days 2258.59 1128/2008 225858 $224.75 $0.00 $224.7660 Days 225868 CONTINUED NEXT PAGE 31312008 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 (317) 926-4467 (317) 926-4460 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 ng %AtW t"k P aid Purchase Dat AMA 112912008 226778 $89.90 $0.00 $89.9060 Days 226778 113112008 227216 $89.90 $0.00 $89.9060 Days 227216 113112008 22721 L l $89.90 $0.00 $89.9060 Days 227217 113112008 227218 $89.90 $0.00 $89.9060 Days 227218 21112008 227580 $19.90 $0.00 $19.9030 Days 227580 21112008 226523 $155.52 $0.00 $155.5230 Days 226523 21412008 227717 $44.95 $0.00 $44.9530 Days 227717 21512008 226051 $242.77 $0.00 $242.7730 Days 226051 21512008 227098 $89.90 $0.00 $89.9030 Days 227098 21812008 228242 $152.87 $0.00 $152.8730 Days 228242 21812008 226242 $15.00 $0.00 $15.0030 Days 226242 21812008 227915 $89.90 $0.00 $89.9030 Days 227915 211412008 228498 $89.90 $0.00 $89.9030 Days 228498 212512008 228259 $16.00 $0.00 $16.0030 Days 228259 212512008 229579 $152.87 $0.00 $152.8730 Days 229579 212812008 229979 $152.87 $0.00 $1 52.8730 Days 229979 212912008 229975 $89.90 $0.00 $89.9030 Days 229975 212912008 228579 $1,789.56 $0.00 $1,789.5630 Days 228579 212912008 229582 $148.35 $0.00 $1 48.35 30 Days 229582 1 P 'T D AS LJL Please ramit. patient promp%l �Iis invoirs. con"taMs any pl^asr, notify hank you. 9 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days 2 $8,150.41 $0.00 $3,250- 26 $4,900.15 $0.00 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 227580 INDIANAPOLIS. IN 46202 Ph 317 1 926 -4467 Fax 31.7) 926 -4460 2/1/2008 www.uniformhouse.com PO No. 227580 HOURS: ENTERED BY Linda F. M-F 8:00am- 6:00pm Page 1 of 1, SAT 9:00am- 3:00pm Charge Sale SHIP TO: GARY CARTER BILL T0: P/U 571. -2667 Carmel Fire Dept TIM GRIFFIN Fire Station 1. 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price. Total TX NAMETAG- GOLD- 3 -ONELN Nametaa 2 9.95 19.90 RETURNS MUST BE WITHIN 30 DAYS, SUB- -TOTAL $1.9,.90 NO RETURNS OF ITEMS WORN. IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $19.90 EMBROIDERED. OR ON SALE. PAID $0.00 BALANCE $19.90 i THE UNIFORM HOUSE 1927 N CAPITOLAVE Invoice 226523 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 211 /2008 www.uniformhouse.com PO No. 226523 HOURS: ENTERED BY: Faye Y. M -F 8:00am- 6:00pm Paae 1 of 1 SAT 9:00am- 3:OODm Charge Sale SHIPTO: BI LL TO: GARY CARTER Carmel Fire Dept PU 571 -2667 Fire Station 1 cell 508 -5777 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX ZIPER INSIDE SHOE BOX 42908 -EE -11.5 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 26.52 26.52 COMMENT CRAIG PHILLIPS 1 0.00 0.00 FLOOR /SHELF P1U COMPLETE /1 /08 RH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $155.52 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $155.52 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $155.52 THE UNIFORM HOUSE 1927 N'CAPITOL AVE invoice 227717 INDIANAPOLIS, IN 46202 Ph: [317) 926-4467 Fax (317) 926-4460 2/4/2008 www'uniformhousB.00m PO No- 227717 HOURS: ENTERED BY DJT M-F 8:00am-6:00pm Page 1 of 1 SAT 9:00am-3:00pm Charge Bala SHIP TO: DOUG ORANGE BILL TO P/U GARY S71-2667 .Carmel Fire Dept Kre Btation 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX _T4113-NV-40 Navy EMT Trouser:. 1 44'95 44'9S RETURNS MUST BE WITHIN 30 DAYS SUB-TOTAL $44'95 NO RETURNS OF ITEMS WORN, IN TAX $0'00 LAUNDERED, ALTERED, TOTAL $44'95 EMBROIDERED, OR ON SALE. PAID $0-00 BALANCE $44-95 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226051 INDIANAPOLIS, IN 46202 Ph: (317)'926-4467 Fax (317) 926 -4460 .2%5%2008 PO.No. 226051 www.uniformhouse.com HOURS,:. ENTERED BY: Faye Y. M -F 8 :00am- .6:00pm SAT 9.:00am- 3:00pm Page 1 of 1 Charge Sale SHIP TO: BELL TO: ANDREW YOUNG Carmel Fire Dept Fire Station 1 Fire Station 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN. 46032 Part Number Description SHP Price Total TX .T4113 -NV -34 Navy EMT Trousers 2 44.95 89.90 42908 -D -10.5. Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 RETI-IRNS MUST BE WITHIN 30 DAYS SUB -TOTAL $242.77 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $242.77 EMBROIDERED, OR ON SALE PAID $0.00 BALANCE $242.77 THE UNIFORM HOUSE i.927 N CAPITOL AVE Invoice 227098 INDIANAPOLIS, IN 46202, Ph: (317) 926 -4467 Fax ('317) 926 -4460 2 %5 PO No. 227098 www,uniformnouse.com 14-OUR8: ENTERED BY: Faye Y. M -F 8 :00am- 6 :00pm SAT 9:00am- 3:00pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: SHAWN REYNOLDS Carmel Fire Dept GIVE TO FAYE Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX* `I'4113 -NV -36 Navy EMT Trousers 2 44.95 89.90 F RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $89,90 EMBROIDERED., OR ON SALE. PAID $0.00 BALANCE $89.90 R H s 19? Invo 228242 INDIANAPOLIS: IN 46202 Ph: (317).926 -4467 Fax ('317) 926 -4460 2%8;2008 PO No. 228242 tr w uniformhouse com HOURS: ENTERED BY: Faye Y. M -F 8 :00am- 6:00pm SAT 9:0Oam- 3 Page 1 of 1 Charge Sale SHIP TO: BILL. TO: MARK DEITSCH. Carmel Fire Dept P%U GARY 571 -2667 Fire Station 1 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 42908 -D -10 Striker GTX 8" Mens 1 129.00 129:00 19��00 Black Boot Zippers 8" 1 23.87 23.87 PICKUP on pick up •shelf 1 0100 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $152.87 NO RETURNS OF ITEMS WORN, IN TAX t_! o LAUNDERED. ALTERED, TOTAL $152.8'1 EMBROIDERED, OR ON SALE, PAID BALANCE $152.87 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226242 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 2/8/2008 PO No. 226242 www.uniformhouse.com HOURS: ENTERED BY: Bob T. M -F 8:00am- 6:00pm SAT 9:00am- 3 :00pm Page 1 of 1 C'harae Sale SHIP TO: ?SILL TO: NEIL REEVES Carmel Fire Dept P%U GARY 571 -2667 Fire Station 'i 2: Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel IN 46032 Part Number Description SHP Price Total TX OWNDRESSBL.OUSE Customer Owned Dress Bl 1 0.00 0.00 TAPER-Dt.Bl.s-1SZ TAPER CLOTHING 1 15.00 15.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $15,00 NO RETURNS OF ITEMS WORN, IN TAX. $0.00 LAUNDERED, ALTERED, TOTAL $115.00 .EMBROIDERED, OR ON SALE. PAID $0.00 }3ALANCE X15.00 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 227915 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 21 www.uniformhouse.com PD No. 2227915 7915 HOURS. ENTERED BY: Faye Y. M -F B:OOam- 6:OOpm Pace 1 of 1 SAT 9:OOam- 3:OOom Charge Sale SHIPTO: BILLTQ: JASON WENDZEL P1U GARY CARTER Carmel Fire Dept 571 -2667 'Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX T4113 -NV -36 Navy EMT Trousers 2 44.95 89.90 BIN #12 ORDER COMPLETE 218/08 SE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $89.90 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 228498 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 211412008 www.uniformhouse.com PO No. 228498 HOURS: ENTERED BY: Faye Y. M -F 8:00am- 6:00pm Paae 1 of 1 SAT 9:00am- 3:OODm Charge Sale SHIPTO: B I LL TO: SCOTT STRO UP Carmel Fire Dept P1U GARY 571 -2667 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX T4113 -NV -33 Navy EMT Trousers 2 44.95 89.90 BIN #8 ORDER COMPLETE 2114108 SE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $89.90 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 212512008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 228259 HOUSE, INC. CLERK: Faye Y. Invoice 228259 BILLTO: SHIPTO: Carmel Fire Dept KEITH Fire Station 1 PU 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, I N 46032 Carmel, I N 46032 Part Number Description 0 hi ed ��Pnce� TotalTaz z y. �3�,a� d r rdered S NS CUST OWNED JACKET 1 1 0.00 0.00 SLVBRAID- GOLD -2 Rows Rank Sleeve Braid 1 1 16.00 16.00 Sub Total $16.00 IN 6% $0.00 Total $16.00 Paid $0.00 Balance $16.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 229579 INDIANAPOLIS, IN46202 317- 926 -4467 2/25/2008 www.uniformhouse.com PO No..229579 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: MARC GEHLBACH BILL TO: P/U GARY 571 -2667 Carmel Fire Dept 2 Carmel Civic Square Fire Station.# 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 42908- EE -12,,S Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 COMMENT faye del 2/25/08 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $152.87 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $152.87 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $152.87 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 229979 INDIANAPOLIS, IN 46202 2/2812008 317- 926 -4467 www.uniformhouse.com PO No. 229979 HOURS: ENTERED BY: FaveY. Mon -Fri: 8am -6pm Sat: 9arr -3pm PaGe 1 of 1 Charge Sale SHIPTO: BI LL TO: JASOPI REECER P1U G .C. 571 -2667 Carmel Fire Dept 2 Carmel Civic Square Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX 42908 -D -10 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 COMMENT on pickup shelf 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $152.87 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED,ALTERED, TOTAL $152.87 EMBROIDERED, OR ON CLEARANCE. P,AI D $0.00 RECEIVED BY: BALANCE $152.87 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 229975 INDIANAPOLIS. IN 46202 317- 926 -4467 2/29/2008 www.uniformhouse.com PO No. 229975 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: COREY ANDERSON BILL TO: GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -32 Navy EMT Trousers 2 44.95 89.90 COMMENT IN BIN #10 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $89.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 228579 INDIANAPOLIS. IN 46202 317- 926 -4467 2/29/2008 www,uniformhouse.com PO No. 228579 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: GARY CARTER BILL TO: GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX L /S: CARMEL FIRE DEPARTMENT IN SHOP. 2/20/08 RH 85R5400 -S /S -17.5 White S/S Shirt Poplin 12 29.82 357.84 85R5400- S /S -19 .White S/S Shirt Poplin 6 38.76 232.56 85R5435 -S /S -16.5 Mar..Blue S/S Shirt Popl 12 30.46 365.52 85R5435 -S /S -17.5 Mar Blue S/S Shirt Popl 12 30.46 365.52 85R5435- S /S -19 Mar Blue S/S Shirt Popl 12 39.01 468.12 COMMENT COMMENT'HERE 1 0.00 0.00. RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $1,789.56 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $1,789.56 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $1,789.56 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 229582 INDIANAPOLIS, IN'46202 317- 926 -4467 2/29%2008 www.uniformhouse.com PO No. 229582 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: MIKE MEDLON BILL TO: GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -44 Navy EMT Trousers 3 49.45 148.35 COMMENT COMMENT HERE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB- .TOTAL $148.35 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $148.35 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $148.35 V1 �r ER NO. WARRANT NO. ALLOWED 20 uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $3,250.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $3,250.26 1 hereby certify that the attached invoice(s), or 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/08 Uniforms for Personnel $3,250.26 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 "w The Uniform House. Inc. 212112008 1927 N. Capitol Ave. Paqe 1 of 1 Indianapolis. IN 0 46202 800 -949 -4467 220400 317- 926 -4460 Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO DONNA MOORE Carmel, I N 46032 Pait Nur>7ber ®escriptiony a drderedShip{�eci' Price' otai ax NY903 Police Duffel Bag 4 4 42.08 168.32 COMMENT BOX IN WAREHOUSE 2/21 /08 RH 1 1 0.00 0.00 Sub Total $168.32 IN 6% $0.00 Total $168.32 Paid $0.00 Balance $168.32 0 INDIANA RETAIL TAX EXEMPT PAGE �lt- of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Po -IC'.: FEDERAL EXCISE TAX EXEMPT 35- 60000972 :QNE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AA CARMEL, INDIANA UARE2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 JRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP ;.a767n p,. VENDOR r l','? r TO DNFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION acv oZs a3 f 3 9 Aw A 1 :e s °LIJ A gLl g z*4 6i l, u "'m I° t 4f �jp Send Invoice To; t PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ;0 1 d, t :rLl ilt i£i PA YMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO P AY FOR THE ABOVE ORDER. SHIP REPAID. 1 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL s SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE f ±l' i° 1'' C" Vii! AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER nnri lnnFnlT rn KITR n1 Mn 1 DEPARTMENT COPY 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, Inc. Purchase Order No. 17309RP 1927 N. Capitol Avenue Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/21/08 220400 payment for accessories for new officers 168.32 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. ALLOWED 20 The7 Uniform Houser IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 168.32 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 17309RP 220400 390 11 168.32 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 March 13 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund