HomeMy WebLinkAbout25424 Galls An Aramark Company CltY of ,, retell IRTIFICARENOLTAX015500 PAGE
I,�/JL `l�l,/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25424
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
911812013
Galls, An Aramark Company Cannel Police Department
VENDOR TOIP 3 Civic Square
24298 Network Place Cannel, IN 46032
Chicago, IL 60873-1224 397)5792559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE] DESCRIPTION UNIT PRICE EXTENSION
Account 4340.01
1 Each uniform/Animal Control $1,724.00 $1,724.00
Sub Total: $1,724.00
40 e pc CAAW.,
NININ
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sgrOin'Ooice Tdtg Sanford �f
Cannel Police Department �j
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $1,724.00
• 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 D.SHIPMENTS CANNOT BE ACCEPTED. n
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED - /@ . Y�o, )
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE\ _ ' Chia}n/Mkt)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
25 4 2 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY