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HomeMy WebLinkAbout113052 BRATEMAN'S INC City of Carmel EachEachEachEachEachEachEachEachEachEachEachSub TotalSub Total Department:Account:Account:Fund: 14101080806060273071BeltWeapon LightTraffic VestshippingRechargable StreamlightT-Shirts - NavyT-Shirts - BlackSweatShirt - NavySweatPants - NavyPolo Shirts$189.00$259.99$34.99$39.99$50.00$19.95$19.95 $17.00$39.99$4.00$4.00Page 1 of 1$1,199.70$2,599.90$1,323.00$1,197.00$1,197.00$5,182.56$4,372.80$489.86$399.90$320.00$320.00$459.00$50.00 111043-560.0243-560.01101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Police Department 113052 Accounts Payable FEDERAL EXCISE TAX EXEMPT 35-6000972 3 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Uniform & Accessories $9,555.36 PAYMENT 12/6/2024369981 * 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 BRATEMAN'S INC. Carmel Police Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 5326 COLDWATER ROAD 3 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 FORT WAYNE, IN 46825 - Don Kirch ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Drake SterlingZac Jackson TITLE 93733ChiefCFO 113052 CONTROL NO. QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION