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HomeMy WebLinkAbout216914 01/29/2013 t w-1M� 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: $82.00 INDIANAPOLIS IN 46202 CHECK NUMBER: 216914 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 423066 82 . 00 UNIFORMS 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 1/8/2013 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 1]FOR M P.O. NUMBER: 000423066 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000423066 BILL TO: fJ SHIP TO: Carmel Police Department Asst Chief Jame BARLOW 3 Civic Square Give to Faye Carmel IN 46032 Shipped Part Number �'besdripii&n' Ordered''; --Pricez' otaI7 ax ippe�,, Carmel-Badge-S-RET Badge Carmel Police Dept Retired Badge 1 1 82.00 82.00 FAYE Faye's Delivery Box MB 1 1 0.00 0.00 12/19/2012 Check 1056 $70.54 Sub Total $82.00 12/19/2012 Check 215487 $11.46 IN 7% $0.00 Total $82.00 Paid $82.00 Balance $0.00 No returns on altered,washed,worn garments- Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House, Inc. IN SUM OF $ 1927 N. Capitol Avenue Indianapolis, IN 46202 $82.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 423066 43-560.01 $82.00 I 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 Thursday, January 24, 2013 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)) 01/08/13 423066 retired badge- Stites $82.00 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