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Home My WebLink About323098 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 369981 , ONE CIVIC SQUARE BRATEMAN'S INC. CHECK AMOUNT: $•'""2,273.39• 9 ,r° CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 323098 FORT WAYNE IN 46825 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356003 100915 M9655 575.00 POINT BLANK LEVEL 3A 1110 4356001 101480 M9655 1,557.39 NEW OFFICER UNIFORM 1110 4356001 101480 M9656 141.00 NEW OFFICER UNIFORM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRATEMAN'S INC. IN SUM OF$ 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 $1,698.39 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 101480 m9656 43-560.01 $141.00 I hereby certify that the attached invoice(s),or 3/12/18 m9656 new officer uniform $141.00 1110 101 1110 101 101480 m9655 43-560.01 $1,557.39 bill(s)is(are)true and correct and that the 3/12/18 m9655 new officer uniform-Miller ($575.00 paid from $1,557.39 1110 1 101 materials or services itemized thereon for 1110 a 101 P0100915) which charge is made were ordered and received except Wednesday, March 14,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRATEMAN'S INC. IN SUM OF$ 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 $575.00 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 100915 m9655 43-560.03 $575.00 1 hereby certify that the attached invoice(s),or 3/4/18 m9655 new officer equipment-Miller $575.00 1110 ;E b- z 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 14,2018 8cr,, Ux..Aw 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BRATEMAN'S INC INVOICE 5326 COLDWATER RD FORT WAYNE, IN 46825 Invoice Number: m9655 Invoice Date: Mar 4, 2018 Page: 1 Voice: 260-484-8665 Fax: 260-484-8713 B�11 To � t-PA= • _ �� }r � :� ySfiip to � ` �'` :i �__ CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 CUStOnler ID a a �'UStOmeC � a P1 n7 ut _, _•F..xN;,w.p .. �. y.. '� entTerms 'y t _ ..LN .. .. v .. ♦i> ..x., .x`.c .. CARMEL POLICE DEPT miller Net 30 Days Sales'Rep ID �? .� y�•t= y'�_ y �Sh�pping rMethod, E .,.,.,,� . 5 Shi Date Due,Date Paul 4/3/18 r w QuantRy u Item . }'...r. r, '§> Descnpbon . r' Urnt P��ce ' p,'Amounf - 3.00 TAN PANTS 21.00 63.00 - 3.00 TAN SHIRTS 21.00 63.00 -- 2.00 SWEAT SHIRT 15.00 30.00 -- 2.00 sweat pants 15.00 30.00 - 5.00 T SHIRTS white 4.00 20.00 -5.00 T SHIRTS navy 4.00 20.00 1.00 TIE black 7.00 7.00 1.00 HOLSTER 6390 88.00 88.00 -1.00 HOLSTER 6378 40.00 40.00 X1.00 DUTY BELTS 875 63.50 63.50 -1.00 OC HOLDER 79 26.00 26.00 -2.00 CUFFCASE 090 26.00 52.00 1.00 baton holder 35426-4 26.00 26.00 "1.00 keeper 62 18.75 18.75 _ - 1.00 glove cases 33 16.75 16.75 1.00 lite holder 730 8.50 8.50 7-1.00 lite holder v70 23.00 23.00 -x1.00 HINGED CUFFS 29.00 29.00 1.00 HANDCUFF s&w 24.00 24.00 �. 1.00 baton 22 89.00 89.00 1.00 OC SPRAY 12.00 12.00 Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Check/Credit Memo No: Payment/Credit Applied ��'• ..-'u ' kr "r- _ .� a Tom., �.._ '` ' r (i01'�tlntJed., BRATEMAN'S INC 5326 COLDWATER RD INVOICE FORT WAYNE, IN 46825 Invoice Number: m9655 Invoice Date: Mar 4, 2018 Page: 2 Voice: 260-4848665 Fax: 260-484-8713 CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 . ..... 'Customer CARMEL POLICE DEPT miller Net 30 Days Ship' DAW D d Date Paul 4/3/18 - 1. Amount00 TOURNIQUET CAT 29.99 29.99 -1.00 TOURNIQUET HOLDER 29.00 29.00 - 3.00 UNIFORM SHIRTS s/s z3314 42.99 128.97 -3-00 UNIFORM SHIRTS I/s z314 n 45.99 137.97 -3.00 UNIFORM PANTS e8875m 59.99 179.97 -1.00 INNER BELT 99 31.00 31.00 - 1.00 DRESS SHOES 942 95.00 95.00 �1.00 TIE navy 7.00 7.00 -,..1.-00 name bar 15.00 15.00 - 1.00 clip boards 29.99 29.99 - 1.00 EYE PROTECTION 6.00 6.00 - 1.00 ear muffs 7.00 7.00 1.00 FLASHLIGHT 40- 79.00 79.00 1.00 SHOOTER BAGS 59.00 59.00 1.00 TRAFFIC VEST 30.00 30.00 1.00 TRAFFIC GLOVES 17.00 17.00 1:00 FOOTWEAR 150.00 150.00 1.00 JACKET 3-1 SUMMER WINTER 239.00 239.00 16.00 SEW JOB sewing patches on 3.00 48.00 1.00 SHIPPING 20.00 20.00 1.00 DRESS HAT 44.00 44.00 Subtotal 2,132.39 Sales Tax Total Invoice Amount 2,132.39 Check/Credit Memo No: Payment/Credit Applied TOTAL t_' '2' BRATEMAN'S INC INVOICE 5326 COLDWATER RD FORT WAYNE, IN 46825 Invoice Number: m9656 Invoice Date: Mar 4, 2018 Page: 1 Voice: 260-4848665 Fax: 260-4848713 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 Tefms CARMEL POLICE DEPT Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Paul 1 4/3/18 Quantity Item Description Unit Price Amount 3.00 DRESS HAT ZIMMERMAN, CARTER,WHYDE 44.00 132.00 3.00 RAIN COVER 3.00 9.00 Subtotal 141.00 Sales Tax Total Invoice Amount 141.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 141.00