HomeMy WebLinkAbout27877 GallsPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7I9aI2099.
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
City of Carmel
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
Galls, An Aramark Company
VENDOR
242 as Network Place
Chicago, IL 60873 =9224
QUANTITY
Send Invoice To:
DEPARTMENT
Cannel Police Dept.
UNIT OF MEASURE
Account 431.09
Cp
"10.
22 Each shipping charges
22 Each P8 Vision lvl II v, /soft plate 2 carriers
143stpo
q q o.o3
Carmel Police Department
Attn: Teresa Anderson
3 Citric Square
Carmel, IN 48032-
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27877
DESCRIPTION
BP565 CSTM
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
PAYMENT
Carmel Police Department
3 Civic Bquam
Cannel, IN 46032
(397) 5792559
UNIT PRICE
$10.00
$605.00
Sub Total:
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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE S AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIE TO PAY FOR THE ABOVE ORDER.
of of Police
PAGE
PURCHASE ORDER NUMBER
27877
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$220.00
$13,310.00
$13,530.00
AMOUNT
S13,530.00
EXTENSION