HomeMy WebLinkAbout100511 GALLS INC.-CHICAGO INDIANA RETAIL TAX EXEMPT Page 1 of 1
'Co
ity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100511 v
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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. I VENDOR NO. DESCRIPTION
6/5/2017 ! 353981 /
GALLS INC.-CHICAGO I 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 1 PAYMENT TERMS FREIGHT
15931 QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-560.02
34 Each hat badges $69.23 $2,353.82
Sub Total $2,353.82
- `> t
d', • ..
a
rte wine #
+�' l }- - M*V i
a! s, - 'fit1
'
Send Invoice To: ` - * =A° _ s
r
Carmel Police Department
Accounts Payable
3 Civic Square 7; -' k '
Carmel, IN 46032- - y L 4
PLEAS E INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,353.82
SHIPPING INSTRUCTIONS *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 ,��-`�
*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 LABE c\
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 100511 CLERK-TREASURER