HomeMy WebLinkAbout32832 Galls, LLCCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER.
32832
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO. '
VENDOR NO.
DESCRIPTION
4/2/2015
Galls, LLC
VENDOR
24218 Network Place
Chicago, IL 80373 -1242
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 45032
(317) 571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE,
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43380.01
4 Each ballistic vest
Send Invoice To:
Carmel Police. Department
Attn: Pat Young .
3 Civic Square
Carmol, IN 45032-
PLEASE INVOICE IN DUPLICATE
$885.00
Sub Total:
$2,740.00
$2,740.00
DEPARTMENT
Carmel Police Dept.
• SHIP REPAID.
\ ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
r�.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32832
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P 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 AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY''RRT,F T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI9T1v;SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$2,740.00
of of Police