HomeMy WebLinkAbout25734 Galls, An Aramark Company ^ '" :4'A�'f '4 a, #tea .. . PAGEz. . 4
0 <. INDIANA RETAIL TAX EXEMPT -3 a
�;sr I( CERTIFICATE NO 003120155 002 0
'� \®��Y'.�/'(I14rime, PURCHASE ORDERfNUMBER w
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e, _ FEDERAL EXCISE TAX EXEMPT r '
, ' - 35-60000972 2574
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 1 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
6/14/2013
Calls,An Armada Company ny C rel Pollee Department
VENDOR SHIP 3 Chic Square
TO
24298 Netvvoda Place CairvnI 1, IN 46032
Chicano, IL 80873-9224 (317)679
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-560.01
17 Each SP2LE wl2 HiLite Carvers and STP BP944 CSTM 00 $635.00 $10,705.00
Sub Total: $10,795.00
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Send Invoice To: w. _r H _____10,
C nnol Police Department
Attn: TOPOSZ Anderson
3 Chic Square
Cannel, IN 4802= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C.,11'? PAYMENT S10,795.00
• A/P 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 C /R rY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP-OP ATION SUFFICI T TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f .
SHIPPING LABELS. i
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE CkICo o?®t.TeC
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY