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HomeMy WebLinkAbout31385 Galls, An Aramark CompanyI �y C O� or �21r�e� INDIANA RETAIL TAX EXEMPT PAGE 1nL CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3 1 3 g5 35-60000972 Suit 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 1?!417013 • Galls,An Aramark Company Cannel Police Department VENDOR SHIP 3 Civic Square TO 24216 Network Place Cannel, IN 48032 Chicago, IL/60673-1224 317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.5 580.01 10 Each Two Color Commendation BarA3704 ZA3663 GLD $10.00 $100.00 10 Each Seven Color Commendation Bars CB447 HG . $12.00 $120:00 144816D 1 Each Medal of Valor A8385 ZI1573D,Sfy 3 H=a $98.00 $96.00 1 Each shipping charges F ©` 11 ° $5.84 $5.84 ��°� Sub Total: $321.84 c{a •• � L Il . k., Send Invoice To: 0 SS r 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. c\ PAYMENT 5321,84 • A/P 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 THEE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID THIS APPROPRIATIO of I IENT TO PAY R THE ABOVE ORDER. . /'A •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. . ORDERED BY • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL r SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE G _ o Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V CLERK-TREASURER • DOCUMENT CONTROL NO. 31385 OFFICE COPY