HomeMy WebLinkAbout331479 10/25/18 %' "';� CITY OF CARMEL, INDIANA VENDOR: 369981
FORT WAYNE IN 46825
ONE CIVIC SQUARE BRATEMAN'S INC.
�. CHECK AMOUNT: $********92.00*
i CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 331479
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,To„�• CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 M11774 92.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRATEMAN'S INC. IN SUM OF$ 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
$92.00
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
m11774 43-560.01 $92.00 1 hereby certify that the attached invoice(s),or 10/13/18 m11774 CSO shirts $92.00
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, October 24,2018
&." lao-%.Awx,�j
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
6aff IP 'r & 14 1 e+
BRATEMAN'S INC Ls~ow
114VOICE
5326 COLDWATER RD
FORT WAYNE, IN 46825 Invoice Number: m11774
SO"
I nvo ice Date: Oct 13, 2018
Page: 1 r,
Voice: 260-484-8665
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 Terms
CARMEL POLICE DEPT blaine Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Paul 11/12/18
Quantity Item Description Unit Price Amount
2.00 POLO SHIRTS blauer 2x grey 40.00 80.00
4.00 SEW JOB sewing patches on 3.00 12.00
Subtotal 92.00
Sales Tax
Total Invoice Amount 92.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 92.00