HomeMy WebLinkAbout100915 BRATEMAN'S INC. j1 )7.
INDIANA RETAIL TAX EXEMPT Page 1 of 1
®' C2iriiie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
I;, FEDERAL EXCISE TAX EXEMPT - 100915
III
35-6000972
, ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
11/13/2017 369981
BRATEMAN'S INC. Carmel Police Department
VENDOR 5326 COLDWATER ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
FORT WAYNE, IN 46825- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS 1 FREIGHT
20648
-------- --
QUANTITYL UNIT OF MEASURE i DESCRIPTION 6 UNIT PRICE 1 EXTENSION 1
Department: 1110 Fund: 101 General Fund
Account: 43-560.03
19 Each HL6AXDCSOM Point Blank level 3A vest $820.00 $15,580.00
Sub Total $15,580.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT '- AMOUNT
PAYMENT $15,580.00
SHIPPING INSTRUCTIONS *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
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL //�� /� �`/��
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ek`�'-sy1 J cc..,,_.�
ORDERED BY GG' ~
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ------ -- ------ - --- - - --- --- \
Jim Barlow James Crider \\
TITLE Chief Administration \V
CONTROL NO. 100915 CLERK-TREASURER