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