HomeMy WebLinkAbout25375 Galls, An Aramark Company CityCityINDIANA RETAIL TAX EXEMPT PAGE
o f Carmel CERTIFICATE NO.003120155 002 0
O/ Carmel qr Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25375
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
7/26/2013
•
Galls, An Aranlark Company Cannel Police Department
VENDOR i
SHIP 3 Civic Square
24296 Network Place Cannel, IN 46032
Chicago, IL 60873-1224 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43680.01
1 Each officer uniforms $720.89 $720.89
Sub Total: $720.89
Account 434160.02 (( tr/�I+�•,rf'
1 Each uniform accessories of - llll
f (�a o �.J� $633.00 $833.00
` �1 ® •- Q Sub Total: $833.00
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. o ••••.o• ••bo fti
S�ni nC'Dicrtsetassories for Officer James .1,= .
Cannel Police Department
Attn: Toren Anderson
3 Civic Square •
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I \ ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Carmel Police Dept. T1_03 PAYMENT $1,353.69
• 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 E PROPER SWOR AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREB THAT THERE AN UNOBLIGATED BALANCE IN
THIS AP1>4) FFI ON N I NT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL a
SHIPPING LABELS. hlep f of PelieQ
,` •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
‘ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26 3 75 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY