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