HomeMy WebLinkAbout321990 02/15/18 ,y CITY OF CARMEL, INDIANA VENDOR: 369981
CHECK AMOUNT: $"'"15,005.00'
.j; ® �i• ONE CIVIC SQUARE BRATEMAN'S INC.
d. � CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 321990
9M�roN�°; FORT WAYNE IN 46825 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4356003 100915 1004 11,365.00 POINT BLANK LEVEL 3A
1110 R4356003 100915 1005 3,640.00 POINT BLANK LEVEL 3A
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369981
BRATEMAN'S INC. IN SUM OF$ 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
$15,005.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
100915 1004 43-560.03 $11,365.00 1 hereby certify that the attached invoice(s),or 2/5/18 1004 point blank 31 vest x 14 $11,365.00
1110 *Mt"""i£be&7 101 1110 101
100915 1005 43-560.03 $3,640.00
bill(s)is(are)true and correct and that the 2/5/18 1005 point blank 3A vest x 4 $3,640.00
1110 ircir nn'ear; . 101 1materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
�r
received except
Tuesday, February 6,2018
C�
Jeffrey Homer
\ Deputy 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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
PMB INC Invoice
6109 Amond Bluff Pass
Fort Wayne, IN 46804 Date Invoice#
11/26/2017 1005
Bill To
Carmel Police Dept
Blaine P Mallaber
3 Civic Square
Carmel,IN 46038
P.O. No. Terms Project
36 Net 30
Quantity Description Rate Amount
4 P6 i h a al a k)K 3 A 910.00 3,640.00
re 5
Total $3,640.00
PMB INC Invoice
6109 Amond Bluff Pass
Fort Wayne, IN 46804 Date Invoice#
11/26/2017 1004
Bill To
Carmel Police Dept
Blaine P Mallaber
3 Civic Square
Carmel,IN 46038
P.O. No. Terms Project
35 Net 30
Quantity Description Rate Amount
Po,lit 0[,in r- 3 A 810.00 1 1,3tia
25.00 25.00
I �I
l
� c
Total
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