Loading...
HomeMy WebLinkAbout26176 Galls C 0 INDIANA RETAIL TAX EXEMPT PAGE ity O f C arm l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Carmel FEDERAL EXCISE TAX EXEMPT 28178 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, /VP 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 5/2212012 f Galls, An Ammar! Company Carmel Police Department VENDOR SHIP 3 Civic Square TO 24295 Network Place Cannel, IN 46032 Chicago, IL 50873 -1224 (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE EXTENSION Account 43-560.02 1 Each shipping charges $13.57 $13 -57 1 Each hat badges BC201GP $322.14 $322.14 f f 1 Sub Total: $335.71 o f ©14 ©14 -it, o`�• P4 a Q.S 'O If O p Send Invoice To: C O! j (t s��� Carmel Police Department .rf. /�l l Attn: Teresa Anderson 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT Carmel Police Dept. ...7 Q PAYMENT 5335.71 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. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT HERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIA FFICIEN TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY A SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE J of of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26176 CLERK-TREASURER COPY