25510 Galls, An Aramark Company INDIANA RETAIL TAX EXEMPT PAGE
City o CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25590
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
1013112012 ._
Galls, An Ar ma t Company Carmel Poilce Department
VENDOR SHIP 3 Civic Square
UM Notwod Plaice ro Cannel, IN 46032
Chicago, IL 80673=1224 (397)55712
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43480.09
1 Each ballistic vest $610.00 $610.00
Sub Total: $610.00
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Send Invoice To: -1 � °" . -""�
' Carrel Police Department ,
Attn:Teresa Anderson
3 Chile Square -
Carrrel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT P;10.00
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI•SON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •/'
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. £hIf▪THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of
Police •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 J 1® CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY