25961 Galls City of Carmel arme CERTIFICATE NO. 03120155 002 0 PAGE
�1/ w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25961
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
1110/2012
Galls, An Aramark Company Carmel Police Department
VENDOR SHIP 3 Civic Square
24298 Network Place T Cannel, IN 46032
Chicago, IL 80873 -1224 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43- 580.01
1 Each officer uniforms 3878.60 3878.80
Sub Total: 3816.60
Account 43- 580.02
1 Each uniform accessories fJl'ljf
P J 3403.55 3403.55
04 q!. Q /1 a Total: Sub Tl: 3403.55
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Send Invoice To: J
Cannel Police Department
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Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT e ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT 31,280.15
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O:
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 EBY ERE BALANCE
T HIS HER APPROPR CERTIFY T FICIENi IS TO AN P UNOBLIGATED OR THE ABOVE ORD ER.
SHIP REPAID.
CO.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. lef of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 6 1 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY