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HomeMy WebLinkAbout332497 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 369981 J® � ONE CIVIC SQUARE BRATEMAN'S INC. CHECK AMOUNT: $"`""1,285.00• s9� Jam; CARMEL, INDIANA 46032 F5326 ORT WAY EATER ROAD CHECK NUMBER: 332497 a,,,oN�• CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 101869 4356001 1,285.00 CARMEL PD BADGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRATEMAN'S INC. IN SUM OF$ 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 $1,285.00 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 101869 m12209 43-560.01 $1,285.00 1 hereby certify that the attached invoice(s),or 11/19/18 m12209 uniform badges $1,285.00 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 Tuesday, November 20,2018 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: m12209 Invoice Date: Nov 16,2018 Page: 1 Voice: 260-484-8665 Fax: 260-4848713 BIII TO: Ship to: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46038 CARMEL, IN 46038 po#101869 Customer ID Customer PO Payment Terms CARMEL POLICE DEPT Net 30 Days Sales.Rep ID Shipping Method Ship.Date Due Date Paul UPS Ground 12/16/18 Quantity Item Description Unit Price Amount." 2.00 Badge flat gold 89.00 178.00 1.00 Badge gold retired 89.00 89.00 5.00 Badge flat silver 84.00 420.00 2.00 Badge gold 89.00 178.00 5.00 Badge silver 84.00 420.00 Subtotal 1,285.00 Sales Tax Total Invoice Amount 1,285.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 1,285.00 Finance Charge