26092 Galls INDIANA RETAIL TAX EXEMPT PAGE
City .c r �v 2r�e j[ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
�7 FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
3/15/2012
Galls, An Aramark Company Cannel Police Department
VENDOR SHIP 3 Melt Square
24298 Network Place TO Cannel, IN 46032
Chicago, IL 60873 -1224 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43560.01
1 Each ballistic vest $805.00 $805.00
Sub Total: $605.00
07- iA 0 P-• A S.
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tend Invoice QC�I C� ��7
Sen Invoice To: 1 r 11�f
Carmel Police Department
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Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ��5 PAYMENT $605.60
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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
T IS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Q�
PURCHASE ORDER NUMBER MUST APPEAR ON ALL J of J
SHIPPING LABELS. C\ C hief oI Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26092 CLERK TREASURER
OFFICE COPY