HomeMy WebLinkAbout227521 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $92.21
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE,
INDIANAPOLIS IN 46202 CHECK NUMBER: 227521
9;<ION GO,
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 000452790 92 . 21 UNIFORMS
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 12/5/2013
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER:
www.uniformhouse.com tj 111111
HOUSE, INC:. CLERK: Heath C.
Invoice 000452790
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Descnptlon f , x .b §®rdered Shlflt�ed Price gTotal
.:k
VISOR Visor Embroidery (GN-19) IFD Style 2" 1 1 50.40 50.40
EMBR.-Nylon-GL Short
5 STAR-WHT-7 3/8 5 Star Hat 1 1 41.81 41.81
COMMENT FOR CHIEF MATT HOFFMAN 1 1 0.00 0.00
HEATH Heath's Delivery Box COMPLETE SE 1 1 0.00 0.00
Sub Total $92.21
IN 7% $0.00
Total $92.21
Paid $0.00
Balance $92.21
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
IN SUM OF $
1927 North Capital Avenue
Indianapolis, IN 46202
$92.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT
Board Members
1120 I 000452790 I 43-560.01 I $92.21 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 16 2013
Fire Chief
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))
000452790 $92.21
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