31931 Galls n INDIANA RETAIL TAX EXEMPT PAGE hl
'1 City ® �� � I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3932
• • 35-60000972
•
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/19/2014
Galls, An Aramark Comparry Carmel Police Department
VENDOR SHIP 3 Civic Swam
•
TO
24295 Network Place • Carmol, IN 46032
Chicago, IL 60673=1224 (317)571-2650 . .
CONFIRMATION BLANKET .CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 430.01
•
1 Each Uniforms $902.61 $902.61
Sub Total: $902.69
Account 43 .02110-' -
1 Each uniform accessories ( °. rl $520.37 $520.37
. ,,( (0! p.. ° dub Toad: $520.37
< 0 11 ,
(,n) 1 :51. * . •
1 ,. � • °� � �
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. . ________2_:_____ di 0 '
Carol Police Department
Attn: Pat Young
3 Civic Square .
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE .
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c�""', Ca PAYMENT $9,422.!4:
• 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 T E PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS ••. I HEREBY CERTI; %AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP ,.Iv N SUFFICIENT To •'Y OR THE ABOVE ORDER.
•SHIP REPAID. ,.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ,
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of
Police
' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
•
CLERK-TREASURER
DOCUMENT CONTROL NO. 3.L9 3 2 OFFICE COPY . .