25531 GAlls, An Aramark Company 0 INDIANA RETAIL TAX EXEMPT PAGE
ity �� (� CERTIFICATE NO.003120155 002 0
`v PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25539
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
1912712092
Galls,An Aramaris Company Cannel Police Department
VENDOR SHIP 3 CIVIC Squall's
242 es Not iori Flake TO Cannel, IN 46032
Chicago, l6 =9224 _'-, .- -4z — _-, zuwr:yi . I r ish
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS L. ) FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 .01
4 Each K338 K Force Holster ZA1894 $134.99 $539.98
3 Each Sam Browne Belt -size 34 LP074 $56.99 $170.97
2 Each Sam Browne Belt -size 48 PO..4' $50.99 $113.98
5 Each 899 Shoulder Strap ,74,-3917 $44.99 $224.95
10 Each Shoulder Strap Rings 4 $10.00 $100.00
3 Each Silver Acorns � s..•,•Hlt�1�t�ildotio.� . $10.99 $32.97'V C9 ** 46,1 . dub Total: $1,182.83,.....„
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Send Invoice To:
. '46r .0
Carmel Police Department
Attn:Teresa Anderson
3 Civic Squaw
Camel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carrmel.Police Dept, -S PAYMENT $1,182•':(
• 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 THEREEIS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFIC ENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ,�
SHIPPING LABELS. 6.id oQ Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25531 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
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