HomeMy WebLinkAbout25588 Galls, An Aramark Company 4 INDIANA RETAIL TAX EXEMPT PAGE
U � of ���}�1�� �Jl CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
J1
FEDERAL EXCISE TAX EXEMPT
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
119/2013
Galls, An AI Company Cannel PoIleo Department
VENDOR SHIP 3 Civic Square
TO 4296 N C
Network Place Cannel, IN 46032
Chicago, IL 60373=1224 (317)571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.560.01
3 Each Vests Point Blank Vision Lvl II w12 $645.00 $1,935.00
carriers
3 Each Mac Carrier $136.72 $410.16
Sub Total: $2,345.18
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Chels R Luke Gossett/Jon Riga r
Send Invoice o: r ,
Cannel Police Department / :
Attn:Teresa Anderson
3 Civic Squ
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. C,(-3 PAYMENT $2,345.16
• 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 • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SNUFF CIENT TO PAY FOR.THE ABOVE ORDER.
•SHIP REPAID. ,
•COD.SHIPMENTS CANNOT BE ACCEPTED.
,—..../1 i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. of•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Clef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25588 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY