32252 Galls, An Aramark CompanyCi
of c ,
ONE CIVIC SQUARE;
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY 6F CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PURCHASE ORDER NUMBER
32252
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
12/12/2014
Galls, An Aramark Company
VENDOR
24298 Network Place
Chicago, IL 80873 -1224
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.11
8 Each lockout tool
nd Invoice To:
Cannel Police Dopattmont
Ann: Pat Young
3 Civic Square
Cannel, IN 48032-
ZT397STD
PLEASE INVOICE IN DUPLICATE
$39.09
Sub Total:
$312.72
$312.72
DEPARTMENT
ACCOUNT
PROJECT I PROJECT ACCOUNT
it Police Dept.
SHIPPING INSTRUCTIONS
'REPAID.
0. SHIPMENTS CANNOT BE ACCEPTED.
`� s
\. • `\ ``2`G$P�E2�a�
dr Or.
co
k •
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
AMOUNT
$312.72
• 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.
• I HEREBY CERTIFY THAT THERE I AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUP II 'T TO PAY FOR THE ABOVE ORDER.
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