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HomeMy WebLinkAbout319118 11/30/17 �qq. CITY OF CARMEL, INDIANA VENDOR: 369981 ONE CIVIC SQUARE BRATEMAN'S INC. CHECK AMOUNT: $"`"'1,235.99` r ?� CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 319118 9y_roN FORT WAYNE IN 46825 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 100937 M8360 717.00 NEW OFFICER UNIFORMS 1110 4356003 100937 M8360 518.99 NEW OFFICER UNIFORMS/ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRATEMAN'S INC. IN SUM OF$ CITY OF CARMEL 5326 COLDWATER ROAD 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. FORT WAYNE, IN 46825 Payee $1,235.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100937 m8360 43-560.03 $518.99 1 hereby certify that the attached invoice(s),or 11/15/17 m8360 new officer boots $518.99 1110 101 1110 101 100937 m8360 43-560.01 $717.00 bill(s)is(are)true and correct and that the 11/15/17 m8360 new officer uniforms $717.00 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday, November 28,2017 ac,--., 10-5. Acw Jim Barlow Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BMTEMAN'S INC INVOICE 5326 COLDWATER RD FORT WAYNE, IN 46825 Invoice Number: m8360 Invoice Date: Nov 15,2017 Page: 1 Voice: 260-484-8665 Fax: 260-484-8713 .Bill To: Ship to: . CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46038 CARMEL, IN 46038 Customer ID Customer PO Payment Terms CARMEL POLICE DEPT BLAIN Net 30 Days Sales Rep ID _Shipping Method Ship-Date Due Date Paul 12/15/17 Quantity Item. -Description Unit Price - Amount 2.00 FOOTWEAR 150.00 300.00 1.00 FOOTWEAR 134.99 134.99 3.00 CUFF CASE 28.00 84.00 3.00 winter caot 3-1 SUMMER WINTER 239.00 717.00 Subtotal 1,235.99 Sales Tax Total Invoice Amount 1,235.99 Check/Credit Memo No: Payment/Credit Applied TOTAL -1,235.99