318024 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 369981
.; (y ONE CIVIC SQUARE BRATEMAN'S INC. CHECK AMOUNT: $""""*5,418.17*
CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 318024
+ FORT WAYNE IN 46825 CHECK DATE: 10/31/17
eMtrpn e�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 M7783 5,418.17 UNIFORMS
0 -n \ co $ «
\ j 4t z/ 7 0 7
& 0 I # 2
A 0 f 0 $ % q
� 7 g_ @ 2
/ % \ � 2 / 000
\ / 9 \ 0
k 0
§ o 2 2
C.) c >
/ ) g ± -i q
3 $ # X
k >_ z
§ 0
2
< 7 O
\
0 0
00 C |
4 ¥
6
) a ( 2 f Z / r,
~ I g E E
k i o / / ƒ § K
CD E E ? n
k 2 7 i o
/ k
E \ 0 2 / 0 (
/
CD \ 0 \
0 o a Q
] o Ea
K m 2 & _ 0 Z
° Z E £ 0
2 [ % 2 0CD k
§
/ \
CD
ƒ 7
_EZ & m0 z .
� \ ® m \ / CL
0) a r
2 \ = D J
) \7
0 � z CD
n _
Sg t § g w Q k
CD
k ) 2 m ƒ C o
\\ CL
k T /§
/
cn< CD
C 0
_ D
0 E
0)o CD) & @ -
D
�� ®\ CL
0 CL 0
0) / 0 E / O
� CCD
c
/ CD, o (n / \
/ CD
L7 ° o
$ - E M -n
c § a
cx
/ X 2
CD ( \ (
CL 69 > CD
k k
} /_ CD CD 0 . CD
a & k
-4 ® \
BRATEMAN'S INC INVOICE
5326 COLDWATER RD
FORT WAYNE, IN 46825 Invoice Number: m7783
Invoice Date: Sep 30,2017
Page: 1
Voice: 260-484-8665
Fax: 260-484-8713
TM
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46038 CARMEL, IN 46038
�� r
CARMEL POLICE DEPT blain Net 30 Days
Paul 10/30/17
00
9.00 TAN PANTS 21.00 189.00
9.00 TAN SHIRTS 21.00 189.00
6.00 SWEAT SHIRT 15.00 90.00
6.00 sweat pants 16.00 96.00
15.00 T SHIRTS WHITE 4.00 60.00
15.00 T SHIRTS NAVY 4.00 60.00
3.00 TIE BLACK 7.00 21.00
6.00 shorts 14.00 84.00
3.00 HOLSTER 6390 88.00 264.00
3.00 HOLSTER 6378 40.00 120.00
3.00 DUTY BELTS 875 63.50 190.50
3.00 OC HOLDER 79 26.00 78.00
6.00 CUFF CASE 90 26.00 156.00
3.00 baton holder 35-F26-4 26.00 78.00
_ 3.00 keeper 62 18.75 56.25
3.00 glove cases 33 16.75 50.25
3.00 lite holder 730 8.50 25.50
3.00 lite holier V70 23.00 69.00
3.00 HINGED CUFFS 29.00 87.00
3.00 cuffs S&W 24.00 72.00
3.00 baton 22 89.00 267.00
Subtotal Continued
Sales Tax Continued
Total Invoice Amount Continued
Check/Credit Memo No: Payment/Credit Applied
T
BRATEMAN'S INC INVOICE
5326 COLDWATER RD
FORT WAYNE, IN 46825 Invoice Number: m7783
Invoice Date: Sep 30,2017
Page: 2
Voice: 260-4848665
Fax: 260-484-8713
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, 1N 46038 CARMEL, IN 46038
CARMEL POLICE DEPT blain Net 30 Days
fi zc�€ M
Paul 10/30/17
3.00 OC SPRAY SABRE RED 12.00 36.00
3.00 TOURNIQUET CAT 29.99 89.97
3.00 TOURNIQUET HOLDER 29.00 87.00
9.00 UNIFORM SHIRTS S/S Z3314N 42.99 386.91
9.00 UNIFORM SHIRTS US Z314N 45.99 413.91
9.00 UNIFORM PANTS E8875RN 59.99 539.91
3.00 INNER BELT 99 31.00 93.00
3.00 DRESS SHOES 942 99.00 297.00
3.00 rain coat 95.00 285.00
3.00 ties NAVY 5.00 15.00
3.00 name bar 15.00 45.00
3.00 clip boards 29.99 89.97
3.00 EYE PROTECTION 6.00 18.00
3.00 ear muffs 7.00 21.00
_ 3.00 FLASHLIGHT 79.00 237.00
3.00 SHOOTER BAG 59.00 177.00
3.00 TRAFFIC VEST 30.00 90.00
3.00 TRAFFIC GLOVES 17.00 51.00
36.00 SEW JOB sewing patches on 3.00 108.00
1.00 SHIPPING 35.00 35.00
Subtotal 5,418.17
Sales Tax
Total Invoice Amount 5,418.17
Check/Credit Memo No: Payment/Credit Applied