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INDIANA RETAIL TAX EXEMPT
PURCHASE ORDER NUMBER
CERTIFICATE NO. 003120155 002 0
City of Carmel
FEDERAL EXCISE TAX EXEMPT
105368
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/2/2021369981
BRATEMAN'S INC. Carmel Police Department
VENDORSHIP
5326 COLDWATER ROAD 3 Civic Square
TO
Carmel, IN 46032-
FORT WAYNE, IN 46825 - Don Kirch
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
57569
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1110101General Fund
Account:
43-421.00
1Eachshipping$225.00$225.00
Sub Total
$225.00
Account:
43-560.01
25EachBatons$29.99$749.75
25EachExotech chest$190.00$4,750.00
Each
25Exotech formarm$45.00$1,125.00
Each
25Exotech shin$57.99$1,449.75
Each
25Gear bag$48.50$1,212.50
25EachGroin prot.$18.00$450.00
Each
25helmet$357.00$8,925.00
Each
25id patches$5.00$125.00
Sub Total
$18,787.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$19,012.00
PAYMENT
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Jim Barlow
TITLE
Chief
CONTROL NO.
105368
CONTROLLER