HomeMy WebLinkAbout327736 07/20/18 W.C�q
CITY OF CARMEL, INDIANA VENDOR: 369981
�i' ONE CIVIC SQUARE BRATEMAN'S INC. CHECK AMOUNT: $*******120.00*
��; CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 327736
M,�roN-�o, FORT WAYNE IN 46825 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 M10772 120.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRATEMAN'S INC. IN SUM OF$ 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
$120.00
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
m10772 43-560.01 $120.00 1 hereby certify that the attached invoice(s),or 6/30/18 m10772 vest resizing $120.00
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,July 11,2018
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
5326 COLDWATER RD INVOICE
FORT WAYNE, IN 46825 Invoice Number: m10772
Invoice Date: Jun 30,2018
Page: 1
Voice: 260-484-8665
Fax: 260-484-8713
Btll To ;Ship to
ti
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE- 3 CIVIC SQUARE.
CARMEL, IN 46038 CARMEL, IN 46038
CUstomerID Customer,PO
-
CARMEL POLICE DEPT Net 30 Days
Rep'Sales Due' pifig'Me Method p _ate
Paul UPS Ground 7/30/18
nit,
101,..1.1s--,-- M646f,
Item 05rlpl9
daintity,
2.00 ARMOR VEST RESIZING SHIP BACK TO 60.00 120.00
MANUFACTURE
L. HOWARD, WIEGMAN
Subtotal 120.00
Sales Tax
Total Invoice Amount 120.00
Check/Credit Memo No: Payment/Credit Applied
Finance Charge