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HomeMy WebLinkAbout205001 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 0 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $4,973.87 INDIANAPOLIS IN 46202 CHECK NUMBER: 205001 CHECK DATE: 12120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 377300 4,973.87 UNIFORMS 1927 N. CAPITOL AVE. I INDIANAPOLIS, IN 46202 THE 12/13/2011 TELE: 317 926 -4467. Page I of 2 FAX: 317-926-4460 ER: 000377300 SE C1 HO USE, IN P.O. NUMBER: CLERK: Faye Y. Invoice 000377300 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number D escription 1511T -PL-BLK-38-SL Garrison Belt Thick 1 1/2" 4 13.36 53.44 85R5435-S/S-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 12 30.46 365.52 85R5400-S/S-16.5 White S/S Shirt Poplin w/Mil.Crs. 5 29.82 149.10 IFDHAT-NVY-7 3/8 Navy Rnd Hat/ Blk Brim 3 42.30 126.90 5913OWP-LAPD-L Ultra Duty Jkt w/Liner Water-proof 6 127.80 766.80 942 -D -12 Bates Lites Uniform Oxford Hi Gloss 2 91.49 182.98 Black Anklet 10-13 Anklet Sock/Black/Sz 10-13 42 2.03 85.26 6303-BLK-MI0 -13 Black Cotton Crew Sock 42 2.03 85.26 Tie-Velcro-20-DKNV 45115 w/ buttonholes 2 5.49 10.98 ST101-NV-36 EMS Pant 8 34.65 277.20 NAMETAG-SILVER-3-ONE Nametag 8 8.95 71.60 1511T -PL-BLK-36-SL Garrison Belt Thick 1 1/2" 6 14.85 89.10 85R5435-SIS-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 12 30.46 365.52 85R5400-S/S-15.5 White S/S Shirt Poplin w/Mil.Crs, 2 29.82 59.64 IFDHAT-NVY-6 7/8 Navy Rnd Hat I Blk Brim 1 42.30 42.30 942 -D -11.5 Bates Lites Uniform Oxford Hi Gloss 4 91.49 365.96 Tie-VeIcro-18-DKNV 45095 w buttonholes 4 4.95 19.80 STI0I-NV-35 EMS Pant 8 31.18 249.44 1511T -PL-BLK-34-SL Garrison Belt Thick 1 1/2" 4 16.50 66.00 IFDHAT-NVY-7 1/2 Navy Rnd Hat I Blk Brim 2 42.30 84.60 942 -E -11 Bates Lites Uniform Oxford Hi Gloss 1 91.49 91.49 ST101-NV-33 EMS Pant 4 34.65 138.60 5913OWP-LAPD-LT Ultra Duty Jkt w/Liner Water-proof 1 127.80 127.80 942-D-14 Bates Lites Uniform Oxford Hi Gloss 1 91.49 91.49 Black Anklet 13-15 Anklet Sock/Black/Sz 13-15 6 2.03 12.18 6303-BLIK-1-13-15 Black Cotton Crew Sock 6 2.03 12.18 1511T -PL-BLK-44-SL Garrison Belt Thick 1 1/2" 2 14.85 29.70 Continued Next Page 12/13/2011 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800 9494467 000377300 317-9264460 Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 LPart fVumber, Description Ordered `'Price' T 85R5435 -S /S -19.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 8 39.01 312.08 85R5400 -S /S -19.5 White S/S Shirt Poplin w /Mil.Crs. 1 38.75 38.75 59130WP- LAPD -2X Ultra Duty Jkt w /Liner Water -proof 1 140.40 140.40 ST101 -NV -42 EMS Pant 4 34.65 138.60 ST101 -NV -34 EMS Pant 8 34.65 277.20 Alter Emblem Sew Emblem Sewing 46 1.00 46.00 Sub Total $4,973.87 IN 7% $0.00 Total $4,973.87 Paid $0.00 Balance $4,973.87 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 377300 $4,973.87 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 N The Uniform House ALLOWED 20 IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $4,973.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 377300 I 43- 560.01 I $4,973.87 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 DEC 19 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund