HomeMy WebLinkAbout25367 Galls An Aramark Company /(��j� 0 of �//�y� INDIANA RETAIL TAX EXEMPT I PAGE
1\ .�� ® I \' .arme� CERTIFICATE NO.003120155 002 0 J PURCHASE ORDER NUMBER
\1/ 1a \�/ a FEDERAL EXCISE TAX EXEMPT 2�
3540000972 _ _.
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
1 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
7/15/2013
Galls, An Amman( Company Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
24298 Network Place Cannel, IN 48032
Chicago, IL 80873.1224 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43 .01
1 Each ballistic vest $605.00 $605.00
1 Each Mac Carrier $136.72. $136.72
` fl�� Sub Total: $741.72
0, -.,Q ...............0
'0 'Ass.. ,.....
a
a
/41 pp CA th1/4
":
� 8 SA -4 : * '
ti •••• .-'s '+,4
�p 1Send InVO'ide Td.am05 MOMS Hoof ff,r
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. aC,� PAYMENT $741.72
• 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 P DPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS - • I HEREBY CERT T T THERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID. THIS APPROP I SUFFICIENT AY FOR THE ABOVE ORDER. !
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hire of Police .t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THErel.Q ,
•, 253 6 1 J CLERK—TREASURER •
DOCUMENT CONTROL NO. OFFICE COPY