334007 01/04/19 J/ CITY OF CARMEL, INDIANA VENDOR: 369981 CHECK AMOUNT: $*******139.99*
ONE CIVIC SQUARE BRATEMAN'S INC.
4l ��; CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 334007
9�,TO�� FORT WAYNE IN 46825 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4356001 102353 M10775 139.99 NEW OFFICER UNIFORM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRATEMAN'S INC. IN SUM OF$ 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
$139.99
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
102353 m10775 43-560.01 $139.99 1 hereby certify that the attached invoice(s),or 1/1/19 m10775 boots-M.Harris $139.99
1110tac c�f��, 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
Thursday,January 3,2019
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
BRATEMAN'S INC
5326 COLDWATER RD INVOICE
FORT WAYNE, IN 46825 Invoice Number: m10775
Invoice Date: Jun 30,2018
Page: 1
Voice: 260-484-8665 Duplicate
Fax: 260-484-8713
&,Billz Ship"to•
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46038 CARMEL, IN 46038
Customer ID -Customer PO "; r Paymeht,Te�ms
-CARMEL POLICE-DEPT-- -- -- - -MR-HARRIS— - - - --------Net 30-Days—
f
3 Sales.Rep,ID Sh'ipp!fi6.Method Ship"Date Due Date
Paul 7/30/18
`.., cri tion . . Unit�Price: Amoun
Quantity Item Des 'p t
..
1.00 FOOTWEAR 139.99 139.99
Subtotal 139.99
Sales Tax
Total Invoice Amount 139.99
Check/Credit Memo No: Payment/Credit Applied
9.99.
TOTAL