31493 Galls An Aramark Company //��y� INDIANA RETAIL TAX EXEMPT PAGE
�\ ;]`t'` or t•artheiI CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
w ���../// �1a 111111 FEDERAL EXCISE TAX EXEMPT
35-60000972 31493
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 -
■
21712014
Galls, An Aramark Company Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
24298 Network Place Carmel, IN 48032
Chicago, IL 80873 4224 317)5714574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.680.01
1 Each ballistic vest $635.00 $635.00
1 Each Mac Cartier $136.72 . $136.72
Sub Total: $771.72
v
fi4 ° : 2%
N sang oemke
ir
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �C PAYMENT $771.72
• 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 PT HERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROP• • Ps N' FFICIENTT AY FOR THE ABOVE ORDER.
•COD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY - i
•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.
_ ..., n CLERK-TREASURER
DOCUMENT CONTROL NO-`3.14 93 OFFICE COPY