HomeMy WebLinkAbout31372 Galls An Aramark Company Cityty of f / sane n INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1\\1�/-1111 JIII 11\,/F J'L CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE,TAX EXEMPT t I
' 35-60000972 31374
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
11/1QPN11'i
Galls, An Aramark Company Cannel Police Department
VENDOR SHIP
TO 3 Civic Square
24298 Network Place Cannel, IN 48032
Chica. . IL 80873-1224 317 571-2574 _
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-680.02
'5 Each A10074 five color bar w/diamond CB509 GP $13.00 $85.00
10 Each commendation bars w/stars ZA1999 4818 GRHD $14.00 $140.00
1 Each shipping charges• $4.04 $4.04
1 Each A4818Acommendation bar ZY937 RED•RHD " $14.00 $14.00
�' � Sub Total: $223.04
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Send Invoice To: ~' - K" GO
Cannel Police Department '
Attn: Pat Young
3 Civic Square
Carmel. IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $22304
• 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 CERT HAT THERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID.
THIS APPRO I I SUFFICIENT AY FOR THE ABOVE ORDER.
•C.OD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945• - TITLE ' Soto?Pollco
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1
.CLERK-TREASURER .,.. . -
DOCUMENT CONTROL NO. 313 1-f 2 OFFICE COPY