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Citof �( sane I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
/ Jj FEDERAL EXCISE TAX EXEMPT 100399
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
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
5/112017 353981
GALLS INC.-CHICAGO Carmel Police Department
VENDOR PO BOX 71628 SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO,IL 60694--1628 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
14974
QUANTITY UNIT OF MEASURE _ DESCRIPTION UNIT PRICE I EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-560.01
1 Each 5 in 1 jacket $249.99 $249.99
3 Each tactical pant $58.90 $176.70
1 Each trouser belt $14.95 $14.95
Sub Total $441.64
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
ICATE
DEPARTMENT ACCOUNT I PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $441.64
SHIPPING INSTRUCTIONS
*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 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 LABEL ��-,
4
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' e04
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Tim Green
TITLE Chief of Police
CONTROL NO. 100399 CLERK-TREASURER