HomeMy WebLinkAbout32958 GallsCi
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of Gemmel
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ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
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 d ..
PAGE
PURCHASE ORDER NUMBER
32958
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
618/2015
ot
0Slo, LLC
VENDOR
24208 Network Place
Chicago, IL 60873-1242
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571-2550 I i
CONFIRMATION
BLANKET
CONTRACT
•' PAYMENT TERMS
- FREIGHT
ot
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
Account 43560.01
1 Each ballistic vest
1 Each officer uniforms
Account 43-580.02
1 Each uniform accessories
Send Invoice To:
UNIT PRICE
EXTENSION
Carmel Police Department'
Attn: Pat Young
3 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$885.00
$825.00
Sub Total:
$750.00
Sub Total:
$685.00
$825.00
$1,510.00
3750.00
3750.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
L5
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• 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. 32958
PROJECT .
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• NP 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 PR PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$2,260.00
hief of Police