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Home My WebLink About220452 05/22/2013 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: $5,287.59 sL �o INDIANAPOLIS IN 46202 CHECK NUMBER: 220452 «on CHECK DATE: 5/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1, 808 . 29 UNIFORMS 1110 R4356001 25530 429413 3 , 479 . 30 UNIFORMS 5/8/2013 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 1 Indianapolis, IN 46202 (317) 926-4467 (317) 926-4460 STATEMENT Carmel Fire Dept Fire Station # 1 2 Carmel Civic Square Carmel IN 46032 Balance Forward 1,557.19 New Purchases 251.10 Payments Received 0.00 New Balance Due 1,808.29 Date Receipt Description Amount Date Invoice Amount Paid Balance Aging Purchase Order 4/4/2013 000427984 $60.00 $0.00 $60.00 30 Days 000427984 4/5/2013 000434178 $83.70 $0.00 $83.70 30 Days 000434178 4/9/2013 000431726 $5.00 $0.00 $5.00 30 Da vs 000431726 4/9/2013 000431746 $93.40 $0.00 $93.40 30 Days 000431746 4/9/2013 000434472 $228.69 $0.00 $228.69 30 Days 000434472 4/11/2013 000433698 $204.45 $0.00 $204.45 30 Days 000433698 4/12/2013 000434096 $120.75 $0.001 $120.75 30 Days 000434096 4/15/2013 000435020 $120.75 $0.001 $120.75 30 Days 000435020 4/18/2013 000434690 $203.50 $0.00 $203.50 30 Days 000434690 4/23/2013 000435567 $120.75 $0.00 $120.75 30 Days 000435567 4/24/2013 000434954 $83.70 $0.00 $83.70 30 Days 000434954 4/24/2013 000435540 $232.50 $0.00 $232.50 30 Da s 000435540 5/6/2013 000435549 $83.70 $0.00 $83.70 Current 000435549 5/6/2013 000435657 $167.40 $0.00 $167.40 Current 000435657 TAL DUE CURRENT 0 Days 60 Days 90+ Days \ $1,808.29 $251.10 $1,557.19 $0.00 $0.00 1927 N.CAPITOL AVE. g�g+ INDIANAPOLIS,IN 46202 THE HE 5/6/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 1 P.O. NUMBER: 000435657 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000435657 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-31 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT DUSTIN 1 1 0.00 0.00 HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT MARK BAILEY 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $167.40 IN 7% $0.00 Total $167.40 Paid $0.00 Balance $167.40 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5/6/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000435549 www.uniformhouse.com HOUSE, INC.i CLERK: Faye Y. Invoice 000435549 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-32 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 COMMENT david mead 1 1 0.00 0.00 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $83.70 IN 7% $0.00 Total $83.70 Paid $0.00 Balance $83.70 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 0101hm 4/24/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000435540 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000435540 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 5 Rows 1 1 29.00 29.00 Alter-SLVBRAID-GOL Alter-Emblem Sew Emblem Sewing 1 1 1.00 1.00 1370-T-52-5BUT Single Breasted Dress Blouse PAN 1 1 202.50 202.50 FAYE COMPLETE IN FAYE'S OFFICE SE 1 1 0.00 0.00 Sub Total $232.50 IN 7% $0.00 Total $232.50 Paid $0.00 Balance $232.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �+ INDIANAPOLIS,IN 46202 THE M 4/24/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000434954 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000434954 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-30 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $83.70 IN 7% $0.00 Total $83.70 Paid $0.00 Balance $83.70 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE HE 4/23/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-460 P.O. NUMBER: 000435567 www.uniformhouse.com HOUSE, INC. CLERK: Shelia E-T. Invoice 000435567 BILL TO: SHIP TO: Carmel Fire Dept QRTRMSTR GARY CARTER Fire Station # 1 ORDER FOR MARC GEHLBACH 2 Carmel Civic Square 2 Carmel Civic Square Carmel IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax COMMENT ORDER IS FOR MARC GEHLBACH 1 1 0.00 0.00 2268-12-EW GX-8 8"Gortex Side Zip 1 1 120.75 120.75 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �+ INDIANAPOLIS,IN 46202 THE 4/18/2013 TELE:317-926-4467 Page 1 of 1.0114I]FORM FAX:317-926-4460 P.O. NUMBER: 000434690 www.uniformhouse.com �+ H®4J*T SL, INC. CLERK: Faye Y. Invoice 000434690 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 1370-T-50-4BUT Single Breasted Dress Blouse PM 1 1 202.50 202.50 5 Rows 1 0 29.00 0.00 Alter-SLVBRAID-GOL Alter-Emblem Sew Emblem Sewing 1 1 1.00 1.00 Sub Total $203.50 IN 7% $0.00 Total $203.50 Paid $0.00 Balance $203.50 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. �+ INDIANAPOLIS,IN 46202 THE 4/15/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000435020 www.uniformhouse.com E�++ INC.HOUSE, NC CLERK: Faye Y. Invoice 000435020 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station # 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-10.5-EW GX-8 8" Gortex Side Zip 1 1 120.75 120.75 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE HE 4/12/2013 TELE:317-926467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000434096 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000434096 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-13-EW GX-8 8" Gortex Side Zip 1 1 120.75 120.75 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $120.75 IN 7% $0.00 Total $120.75 Paid $0.00 Balance $120.75 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. v INDIANAPOLIS,IN 46202 THE 4/11/2013 TELE:317-926-4467 08% Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000433698 www.uniformhouse.com HOUSE, INC.SE, N CLERK: Faye Y. Invoice 000433698 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 2268-10-M GX-8 8" Gortex Side Zip 1 1 120.75 120.75 HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 FAYE Faye's Delivery Box COMPLETE SE 1 1 0.00 0.00 Sub Total $204.45 IN 7% $0.00 Total $204.45 Paid $0.00 Balance $204.45 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. v INDIANAPOLIS,IN 46202 THE mom 4/9/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000431746 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000431746 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax N-41 BREAST BADGE 1 1 53.80 53.80 Tie Bar w Seal & Dept Lettering 2 2 19.80 39.60 NP600-GLDPLT-1 ClK FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $93.40 IN 7% $0.00 Total $93.40 Paid $0.00 Balance $93.40 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE HE 4/9/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926.4460 P.O. NUMBER: 000431726 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000431726 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax BADGE/CW Customer Owned Breast Badge 1 1 5.00 5.00 NIELSEN FAYE Faye's Delivery Box MB 1 1 0.00 0.00 Sub Total $5.00 IN 7% $0.00 Total $5.00 Paid $0.00 Balance $5.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE HE 419/2013 TELE: 317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000434472 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000434472 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax 85R5400-S/S-18.5 White S/S Shirt Poplin w/Mil.Crs. 5 5 39.12 195.60 Alter-Emblem Sew Emblem Sewing 5 5 1.00 5.00 Tie-4-In-Hand-NVY 45135 57" Poly Wool 3 3 4.63 13.89 01163012 Wonder Button 4 4 3.55 14.20 Sub Total $228.69 IN 7% $0.00 Total $228.69 Paid $0.00 Balance $228.69 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. g��+ INDIANAPOLIS,IN 46202 THE 4/5/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000434178 www.uniformhouse.com Foll"' HOUSE, INC. CLERK: Faye Y. Invoice 000434178 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax HS2510-NV-40 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70 Sub Total $83.70 IN 7% $0.00 Total $83.70 Paid $0.00 Balance $83.70 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. g� INDIANAPOLIS,IN 46202 THE 111112MM 4/4/2013 TELE:317-926-4467 Page 1 of 1 FAX:317-926-4460 P.O. NUMBER: 000427984 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000427984 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tax BADGEREPAIR Repair Badge 4 4 15.00 60.00 Sub Total $60.00 IN 7% $0.00 Total $60.00 Paid $0.00 Balance $60.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER " m House IN SUM OF $ CITY OF CARMEL ` Capital Avenue An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Is, IN 46202 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. . $1,808.29 Payee Purchase Order No. OUNT OF APPROPRIATION FOR Terms . armel Fire Department Date Due h 4 Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 43-560.01 $1,808.29 1 hereby certify that the attached invoice(s), or $1,808.29 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and K received except t - r kiAV 2' 0 2913 3 4 Y C Fire Chief Title st distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance im paid motor vehicle highway fund with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHEy,;F.,::., . The Unifo 1927 Nort Indiana p0 ON AC 7 PO#/Dept. 1120 ." C cl 1927 N.CAPITOL AVE. ug� INDIANAPOLIS,IN 46202 THE. 4/18/2013 TELE:317-926-4467 Page 1 of 2 FAX:317-926-4460 141100 P.O. NUMBER: 000429413 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000429413 BILL TO: SHIP TO: Carmel Police Department MICHAEL RUSH 3 Civic Square GIVE TO FAYE Carmel IN 46032 I Part Number, I Description Ordered Shipped Price Total Tax J&G DRESS Custom Dress Blouse Navy 1 1 355.50 355.50 BLOUSE J&G PTS NV Custom Dress Pants Navy 1 1 94.50 94.50 COMMENT NATHANIEL HILL 1 1 0.00 0.00 J&G DRESS Custom Dress Blouse Navy 1 1 355.50 355.50 BLOUSE J&G PTS NV Custom Dress Pants Navy 1 1 94.50 94.50 COMMENT BLAKE LYTLE 1 1 0.00 0.00 J&G DRESS Custom Dress Blouse Navy 1 1 355.50 355.50 BLOUSE J&G PTS NV Custom Dress Pant Navy 1 1 94.50 94.50 COMMENT ADAM DAVENPORT 1 1 0.00 0.00 J&G DRESS Custom Dress Blouse Navy 1 1 355.50 355.50 BLOUSE J&G PTS NV Custom Dress pants Navy 1 1 94.50 94.50 COMMENT JOHN GOVIN 1 1 0.00 0.00 J&G DRESS Custom Dress Blouse Navy 1 1 355.50 355.50 BLOUSE J&G PTS NV Custom Dress Pants Navy 1 1 94.50 94.50 COMMENT ZACH HASTY 1 1 0.00 0.00 J&G DRESS Custom Dress Blouse Navy 1 1 355.50 355.50 BLOUSE J&G PTS NV Custom Dress Pants Navy 1 1 94.50 94.50 COMMENT ANDY ZELLARS 1 1 0.00 0.00 J&G DRESS Custom Dress Blouse Navy 1 1 355.00 355.00 BLOUSE J&G PTS NV PTS/NAVY DRESS BLOUSE 1 1 94.50 94.50 COMMENT C. RODRIGUEZ 1 1 0.00 0.00 Continued Next Page i 4/18/2013 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800-949-4467 317-926-4460 000429413 Carmel Police Department MICHAEL RUSH 3 Civic Square GIVE TO FAYE Carmel IN 46032 Part Number Description Ordered Shipped Price Total - Tak Alter-Braid B Red Ri BRT RED Ribbed Braid on Pant 7 7 7.00 49.00 CAMPGN-BK-7-FLO Campaign Hat 1 1 93.60 93.60 CAMPGN-BK-7 Campaign Hat 1 1 93.60 93.60 118-FLO CAMPGN-BK-7 Campaign Hat 1 1 93.60 93.60 3/8-FLO FAYE COMPLETE IN HANGING HOLDING IN 1 1 0.00 0.00 WAREHOUSE SE Sub Total $3,479.30 IN 7% $0.00 Total $3,479.30 Paid $0.00 Balance $3,479.30 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. c4 INDIANA RETAIL TAX EXEMPT PAGE ily of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 255M 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-'1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1IM12012 - t The Uniform House, Inc. Carmel Police Department VENDOR SHIP 3 CIVIC equam 1027 N. Capitol Avenue TO Camel, IN 4M2_ In€Ilanapallo, IN 46202 a rd CONFIRMATION BLANKET CONTRACT PAYMENT TERMS .� ) FREIGHT i QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-6W.01 7 Each custom dress blouse hi collar nary $355.50 $2,488.50 7 Each PTS/navy dress �7�r>� $94.50 $661.50 7 Each bri red ribbed braid on pant $7.00 $40.00 1 Each campaign hat r" $93.60 $93.60 1 Each campaign hat ,7 �g?1 c� $93.60 $93.60 1 Each campaign hat ,s� ,.•soz 7 318°•. � $63.60 $93.60 Saab Total: $3 A,% cot i °° • Send Invoice To: u Caramel Police Department Attn: Teresa Anderson 3 Civic Squm Carmel, IN 46=- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT 'armel Police Dept. `-" PAYMENT - _ $'3,479.80 f` 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 SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. • // •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ! ! l 1 i�rS� SHIPPING LABELS. ��jJ ��@li •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE PI AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25530 CLERK-TREASURER )OCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signature -----------— __..-- ----- -- — 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)) 04/18/13 429413 honor guard uniforms $3,479.30 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 The Uniform House, Inc. IN SUM OF $ 1927 N. Capitol Avenue Indianapolis, IN 46202 $3,479.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 25530F 429413 I 43-560.01 I $3,479.30 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 Wednesd y, May 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund