HomeMy WebLinkAbout31354 Galls An Aramark Company l� ®� Carme� INDIANA RENO. TAX EXEMPT 155 00 PAGE 1111
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT
35-60000972 25488
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
11/5P013
Galls, An Aramark Company • Cannel Police Department
VENDOR SHIP 3 CivIc Square •
TO
24298 Network Place • Cannel, IN 48032
Chicago, IL 601373-1224 317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY ee^UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43480.01 •
1 Each officer uniforms . $720.69 . $720.89
Sub Total: $720.69
Account 435130.02 rI` �,j��..
1 Each uniform accessories �$% - lO� n� /�'!Is $833.00 $633.00•�4 �� •.•.41..E Sub Total: $633.00
( * f 4tt
a ,�4Q,
r ........� �
Send Inv i o: 'ISIS --—
J. I
Cannel Police Department
Attn: Teresa Anderson •
3 Civic Square
Cannel, IN 48032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. eQ23 PAYMENT $1,x•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 THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID,
THIS APPROPRIATIO ICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY '1.i.1
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 313 5 "q OFFICE COPY