HomeMy WebLinkAbout25931 Galls, An Aramark Company G R V �-p /L.• Carmel INDIANA RETAIL TAX EXEMPT PAGE
\u 1t t\ arme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
y �1„/ JILL FEDERAL EXCISE TAX EXEMPT
1
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
12/8/2011 i 1
Galls, An Aramark Company Cannel Police Department
VENDOR SHIP. 3 Civic Square
TO
24298 Network Place Cannel, IN 48032
Chicago, IL 60873 -1224 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURES DESCRIPTION A UNIT PRICE EXTENSION
Account 42- 390.10
-1 Each shipping charges $598.50 $598.50
22 Each PPE Level 3 Rifle Plate Front Back 10280 $427.50 $9,405.00
l Sub Total: $10,003.50
l ie is
mo o• 08
Send Invoice To lib
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. °i PAYMENT $10,003.50
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE 'ROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBYCE• AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR•• a. N SUFFICIENT PAY FOR THE ABOVE ORDER.
SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL I
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE hie( of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
.I CLERK TREASURER
DOCUMENT CONTROL NO. 25931 OFFICE COPY