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HomeMy WebLinkAbout25925 Galls, An aramark Company C s. I o f C arme l CERTIFICA E 0031201550020 PAGE y \L/ 111111 PURCHASE ORDER NUMBER x i. FEDERAL EXCISE TAX EXEMPT 25925 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. AIP 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 1219/2011 Galls, An Aramarlk Company Cannel Police Department VENDOR SHIP 3 Civic Square 24298 Network Place T O Cannel, IN 48032 Chicago, IL 80873-1224 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43 580,01 1 Each shipping charges $158.98 $158.98 115 Each CPD 1 inch block letters LL1LN t $3.00 $345.00 115 Each Tactical Stretch` it Beanie HW583 i'"•'' $18.50 $1.897.50 L` (�,r Sub Total: $2,401.48 l� o' C oq LL t t. .:o 4 4� oQ p o..... ©o o •4 Send Invoice To: e lIV N� p Cannel Police Department f� Attn: Teresa Anderson 1 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. •3L J PAYMENT $2,401'48 AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION FFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Chief of _p Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 25925 OFFICE COPY