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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