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HomeMy WebLinkAbout105370 BRATEMAN'S INC Page 1 of 1 INDIANA RETAIL TAX EXEMPT PURCHASE ORDER NUMBER CERTIFICATE NO. 003120155 002 0 City of Carmel FEDERAL EXCISE TAX EXEMPT 105370 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 57576 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1110101General Fund Account: 43-560.01 10EachBatons$29.99$299.90 10EachExotech chest$190.00$1,900.00 10EachExotech formarm$45.00$450.00 10EachExotech shin$57.99$579.90 Each 10Gear bag$48.50$485.00 Each 10Gloves$39.00$390.00 Each 10Groin prot.$18.00$180.00 Each 10helmet$357.00$3,570.00 Sub Total $7,854.80 Send Invoice To: Carmel Police Department Accounts Payable 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $7,854.80 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. 105370 CONTROLLER