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HomeMy WebLinkAbout31355 Galls An Aramark Company /�y� 0 INDIANA RETAIL TAX EXEMPT PAGE ,1IT of ,t arme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER C u Oa111111 FEDERAL EXCISE TAX EXEMPT 35-60000972 25487 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 1115/2013 Galls, An Aramark Company Cannel Police Department VENDOR SHIP 3 Civic Square TO 24228 Network Place Cannel, IN 48032 C iIcago. I 80873-1224 (317)5712559 CONFIRMATION BLANKET. CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.660.01 1 Each ballistic vest $635.00 $835.00 1 Each Mac Carrier $136.72 $138.72 �r�„rfr Bub Total: $771.72 • o ; . r�i � . &Mowers&Sharp b l� ©1° Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $771.72 `\1! • 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 HE CERTIF TJtATTHERI BA LANCE THIS REBY APPRO SUFFICIENT E TO ISAN PAY UNOBL FOR THE GATED ABOVE ORDER. •SHIP REPAID. •C 0.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 I�,ACTS 1945 TITLE _ Chief J of Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31355 OFFICE COPY