32091 Galls An Aramark CompanyCi
of Carmel
a
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
CITY OF CARMEL - 1997
PAGE.
PURCHASE ORDER NUMBER
32091
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO. '
DESCRIPTION
7/18/2014
Galls, An Aramark Company
VENDOR
24298 Network Place
Chicago, IL 80873 -1224
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel,,IN 48032
(317) 571 -2559
CONFIRMATION.
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-680.01
20 Each Mac Carder
20 Each ballistic vest
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$138.72
$885.00
Sub Total:
$2,734.40
$13,700.00
$18,434.40
TH
DEPARTMENT
,A ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept
• • SHIP REPAID.
' • C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
SHIPPING INSTRUCTIONS
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32091
ORDERED BY
TITLE
x
CLERK - TREASURER
OFFICE COPY
PAYMENT $18,434.40
• 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. J
• I HEREBY CERTIFY AT HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP Y/' °JFFICIENT TO PAY FOR THE ABOVE ORDER.
hid of Police