26222 GallsCi of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FOAM 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
28222
THIS NUMBER MUST APPEAR ON INVOICES, AA'
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
'REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/30/2012
Galls, Art Aramaric Company
VENDOR
24298 Network Place
Chicago, IL 80873.1224
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 413032
(317) 5712559
CONFRMflION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account 43-680.01
1 Each Uniforms
Account 43-660.02
1 Each uniform accessories
Unlforms and accessories for Officer ,Aran`
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
1720.69
Sub Total:
$833.09
Sub Total:
EXTENSION
$720.89
$120.69
$833.09
$833.09
DEPARTMENT
Carrel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR (MALL
SHIPPING LABELS,
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26222
PROJECT
ORDERED BY
TITLE
PROJECT ACCOUNT
PAYMENT
• NP VOUCHER CANNOT PE APPROVED FOP 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 15 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIOpf S FICIENT TQ-PAV r'OR THE ABOVE ORDER.
AMOUNT
$1,353.78
CLERK- TREASURER
OFFICE COPY .