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