HomeMy WebLinkAbout100931 GALLS INC-CHICAGO cIityr
-j1INDIANA RETAIL TAX EXEMPT Page 1 of 1
of
IIiiiririnie1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100931
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AVP
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
11/15/2017 353981
GALLS INC.-CHICAGO Cannel Police Department
VENDOR PO BOX 71628 SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60694--1628 Blaine Mallaber
PURCHASE ID I BLANKET I CONTRACT PAYMENT TERMS FREIGHT
20710
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
12 Each TE076 76 POL riot shield $99.28 $1,191.36
1 Each shipping charge $10.00 $10.00
Sub Total $1,201.36
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Cannel,IN 46032-
- -- _
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT u PROJECT I PROJECT ACCOUNT AMOUNT J
PAYMENT $1,201.36
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
*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 � Yc�` --
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "Ae iJ
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -- ----
Jim Barlow �\
TITLE Chief
CONTROL NO. 100931 CLERK-TREASURER