101624 BRATEMAN'S INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Iaririrjie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101624
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
'' )RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/30/2018 369981
BRATEMAN'S INC. Carmel Police Department
VENDOR 5326 COLDWATER ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
FORT WAYNE, IN 46825- . Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25461
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-560.01
2 Each new officer uniform $1,950.41 $3,900.82
Sub Total $3,900.82
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Send Invoice To: fit. r T1y
Carmel Police Department �s
Accounts Payable
3 Civic Square .� - =�'
Carmel, IN 46032- ., ,, ,,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT [ PROJECT ACCOUNT I AMOUNT
PAYMENT $3,900.82
SHIPPING INSTRUCTIONS `AQP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
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
Q.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 19450)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow 4�
TITLE Chief
CONTROL NO. 101624 CLERK-TREASURER \Vl/�