HomeMy WebLinkAbout324468 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 369981
® ~� ONE CIVIC SQUARE BRATEMAN'S INC. CHECK AMOUNT: $*****2,130.00*
CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 324468
9M«oN`o FORT WAYNE IN 46825 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 101574 M9953 2,130.00 COOMENDATION BARS
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRATEMAN'S INC. IN SUM OF$ CITY OF CARMEL
5326 COLDWATER ROAD An invoice or bill to be property 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
$2,130.00
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
101574 m9953 43-560.02 $2,130.00 1 hereby certify that the attached invoice(s),or 4/1/18 m9953 commendation bars $2,130.00
1110 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,April 18,2018
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 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: m9953
Invoice Date: Apr 1,2018
Page: 1
Voice: 260-484-8665
Fax: 260-484-8713
BiII Tq:
;Ship o:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46038 CARMEL, IN 46038
CustomerlD%_` m Gustomer'PO s Payme
'fit ns'=
CARMEL POLICE DEPT BLAINE Net 30 Days
Sales Rep ID` Shipping IVlethod $hip Date Due Date
Paul UPS Ground 5/1/18
Quartrty_, ' Item; Description " -Unit Pnce Y Amount
15.00 bars A46-16'H 15.00 225.00
15.00 bars A4616 E 15.00 225.00
15.00 bars A4616 F 15.00 225.00
15.00 bars A4616 G 15.00 225.00
15.00 bars A8285 15.00 225.00
15.00 bars A10074 13.00 195.00
15.00 bars A4616D 15.00 225.00
15.00 bars A3704 13.00 195.00
15.00 bars A8074 13.00 195.00
15.00 bars A8392-A 13.00 195.00
Subtotal 2,130.00
Sales Tax
Total Invoice Amount 2,130.00
Check/Credit Memo No: Payment/Credit Applied
2,130.00
Finance Charge