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HomeMy WebLinkAbout100937 BRATEMAN'S INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1 ( it) - IIairirinie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER of FEDERAL EXCISE TAX EXEMPT 1 00937 ONE CIVIC SQUARE 35-6000972 _ 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 11/16/2017 369981 BRATEMAN'S INC. Carmel Police Department VENDOR 5326 COLDWATER ROAD SHIP 3 Civic Square TO Cannel, IN 46032- . FORT WAYNE, IN 46825- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 20783 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 43-560.01 3 Each new officer uniforms $239.00 $717.00 Sub Total $717.00 Account: 43-560.03 1 Each officer boots $518.99 $518.99 Sub Total $518.99 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 $1,235.99 SHIPPING INSTRUCTIONS `NP 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 S;IP PREPAID AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN O D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'F PCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL � //�� ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 &r•`%-^, l'�"�"'sk1 p,:3 ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - --------- Jim Bow \-\\ TITLE Chiefief4 CONTROL NO. 100937 CLERK-TREASURER