32281 Galls an Aramark CompanyCity of Cannel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32281
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
1/1412015
Galls, An Amnia* Company
VENDOF 4298 Network Place
Chicago, IL 80873 -1224
SHIP
TO
Cannel Pollee Department
3 Civic Square
Cannel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-580.02
20 Each Two Color Commendation Bar A3704
20 Each Seven Color Commendation Bars
A4818D
1 Each shipping charges
Send Invoice To
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
ZA3883 OLD
CB447 HG
PLEASE INVOICE IN DUPLICATE
$10.50
$12.25
$10.00
Sub Total:
$210.00
$245.00
$10.00
$485.00
DEPARTMENT
Comer Police Dept.
q ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. 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. 32281
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
s,d1Ql1NT
PAYMENT
• 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 THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY J THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR UFFICIENT TO PAY FOR THE ABOVE ORDER.
le? . of Police