26136 Galls C Of Ca e l INDIANA RET TAX E PAGE
TSS.. /V'y CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25138
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SUPS
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
412412012
Galls, An Aramaric Company Carmel Police Department
VENDOR SHIP 3 Civic Square
24296 Network Place TO Carmel, IN 45032
Chicago, IL 80673 -1224 (317) 571 -2559
CONFIRMATION' BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43. 580.01
18 Each Vests Point Blank Vision Lvl II w/2 $635.00 $11,430.00
carriers
Sub Total: $11,430.00
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Send Invoice To: L n Y n r
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Carmel Police Department
Attn: Teresa Anderson I 1 tl
3 Civic Square 1 Z
Carmel, IN 48032 PLEASE INVOICE IN DU L ‘A`'Tt
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $11,430.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
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
THIS PPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.C.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ,.J C, p�w....
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. k- �lef of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
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CLERK- TREASURER t44 n J i e.�,�� •J
DOCUMENT CONTROL NO. 26136 OFFICE COPY ---9N1 Mme-