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Ci ®� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26887 1
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
11012013 .
Dallis,An Arilin@it Company Cannel Police Department
VENDOR SHIP 3 Civic Square
24266 Network Place 1 TO UMW, IN 46032
Chicago, IL 606734224 (317)57125
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 430.01
3 Each officer uniforms $708.99 $2,126.97
Sub Total: $2,126.97
Account 43-660.02 `
3 Eats uniform accessories ,�1- $418.59 $1,249.77
,r ..... Sub Total: $1,249.77
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N,011illik\ ,./7 4.,,..:. ..,.,...*. ^., 4:/4$77
Chris Bay/Luke Gossett/Jon Rice
Send Invoice To: ri�, -4011
Carmel Police Department
Attn: TOWEL Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept.
ci- C_S PAYMENT $3,376.74
• 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. hie?o' Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Y
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25587 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY