32474 Galls An Aramark CompanyCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
3i INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
• 35- 60000972
PAGE
PURCHASE ORDER NUMBER
32474
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
9/25/2014
DATE REQUIRED
REQUISITION NO
^'VENDOR NO.
DESCRIPTION
Galls, An Aramark Company
VENDO124298 Network Place
• Chicago, IL 60873 -1224
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 43460.01
1 Each uniform /Animal Control
UNIT OF MEASURE
Uniforms for Doug Sanford
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Chile Square
Cannel, IN 46032-
DESCRIPTION
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$388.20
Sub Total:
Cannel
ACCOUNT
PROJECT
PROJECT ACCOUNT
NT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• con SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32474
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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.
I HEREBY CERTIFY HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI: • FFICIENT Tp pflrOR THE ABOVE ORDER.
of Police