HomeMy WebLinkAbout215487 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE CHECK AMOUNT: $11.46
" ? INDIANAPOLIS IN 46202
CHECK NUMBER: 215487
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 423066 11 . 46 UNIFORMS
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 ��E ® 11129!2012
TELE:317.926.4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: 000423066
HOUSE, INC. CLERK: Faye Y.
Invoice 000423066
BILL TO: SHIP TO:
Carmel Police Department Asst Chief Jame BARLOW
3 Civic Square Give to Faye
Carmel IN 46032
I
Part Number Description Ordered Price Total Tax
Carmel-Badge-S-RET Badge Carmel Police Dept Retired Badge 1 82.00 82.00
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Sub Total $82.00
IN 7% $0.00
Total $82.00
Paid $0.00
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Balance $82.00
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�•No returns on altered,washed,worn garments. Items can be returned
within 60 days of purchase with receipt.
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INDIANAPOLIS,IN 46256.2368
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SPRINTED ON RECYCLED PAPER USING VEGETABLE-BASED INKS
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House, Inc.
IN SUM OF $
1927 N. Capitol Avenue
Indianapolis, IN 46202
$11.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 423066 I 43-560.01 I $11.46 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
Wednesday, December 05, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/29/12 423066 retired badge-Stites $11.46
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