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HomeMy WebLinkAbout31364 Galls, An Aramark Company City ty ®f / sane l INDIANA RETAIL TAX EXEMPT 155 00 PAGE Inl I1�./ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31384 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 11/1412013 <.i.Galls, An Aramark Company Carmel Police Department SHIP OR 'e' VEND ' 3 Civic Square TO 24296 Network Place Carmel, IN 40032 C Icago, IL 80873-1294 (3171571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 435580.02 15 Each commendation bars wlstars ZA1999 4618 GRHD $14.00 $210.00 15 Each 2 star commendation bar CB201 RHD $14.00 $210.00.. 15 Each commendation bars w/stars ZA1999'4818.GRHD $14.00 $210.00 1 Each shipping charges Offit) " $11.70 $11.70 9 4 sub Total: $841.70 • • MI • Send Invoice To: _ij� 11 `° M ©C? Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT i • Cannel Police Dept, PAYMENT $041.70 • 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 •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY a- - ��... 1 �. J • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .� Chief of Pollen -- AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31364 CLERK-TREASURER OFFICE COPY