HomeMy WebLinkAbout326702 06/29/18 %��� � CITY OF CARMEL, INDIANA VENDOR: 369981
�• ONE CIVIC SQUARE BRATEMAN'S INC. CHECK AMOUNT: $*******285.95*
�, CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 326702
°�,,iroN�` FORT WAYNE IN 46825 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 M10556 285.95 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369981 ALLOWED 20 ACCOUNTSPAYABLE VOUCHER
BRATEMAN'S INC. IN SUM OF$ 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
$285.95
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
m10556 43-560.01 $285.95 1 hereby certify that the attached invoice(s),or 6/5/18 m10556 community service uniform-Brown $285.95
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
Thursday,June 21,2018
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
BRATEMAN'S INC INVOICE
5326 COLDWATER RD
FORT WAYNE, IN 46825 Invoice Number: m10556
Invoice Date: Jun 5,2018
Page: I
Voice: 260-4848665 'j
Fax: 260-484-8713 13(o
APTyf
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46038 CARMEL, IN 46038
CARMEL POLICE DEPT Net 30 Days
S ate Due Date
Paul UPS Ground 7/5/18
6.00 POLO SHIRTS grey 2x 40.00 240.00
12.00 SEW JOB sewing patches on 3.00 36.00
1.00 SHIPPING 9.95 9.95
Subtotal 285.95-
Sales Tax
Total Invoice Amount 285.95
Check/Credit Memo No: Payment/Credit Applied
Finance Charge