HomeMy WebLinkAbout101062 GALLS INC-CHICAGO II1
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CERTIFICATE
FEDERAL EXCISE TAX EXEMPTO PURCHA1S®ORODEG`R�UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR OON INVOICES,AP
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
12/12/2017 353981
GALLS INC.-CHICAGO Carmel Police Department
VENDOR PO BOX 71628_. SHIPTO 3 Civic Square
Carmel, IN. 46032
CHICAGO, IL 60694--1628' Blaine Nlallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21613
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-560.03
1 Each Level 3A vest
$6,100:00, $6,100.00
Sub Total $6,100.00
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Send Invoice To: \'\,,,,,,„
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Carmel Police Department
Accounts Payable .
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE DUPLICATE
DEPARTMENT I ACCOUNT PROJECTIN PROJECT ACCOUNT AMOUNT
PAYMENT $6,100.00
SHIPPING INSTRUCTIONS '. P VOUCHER CANNOT BE APPROVED FOR PAYMENTAND UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE VOUCHER HAS THE PROPER RN
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 Y -
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 .--f7 0. f)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider m
TITLE Chief Administration e n ,V
CONTROL NO. 101062 CLERK-TREASURER `�/