HomeMy WebLinkAbout101063 GALLS INC- CHICAGO INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof Iarirriie1PURCHASE
S NUMBER
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER
FEDERAL EXCISE TAX EXEMPT 101063
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/12/2017 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
21614
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110
Fund: 101 General Fund
Account: 43-560.01
1 Each new officer uniform $23,000.00 $23,000.00
Sub Total $23,000.00
e
a � �
Send Invoice To: t _ >,,Carmel Police Department
Accounts Payable
3 Civic Square
Carmel,IN .46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $23,000.00
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 i xAJ.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider ��
TITLE Chief Administratio
CONTROL NO. 101063 CLERK-TREASURER