25531 Galls, An Aramark Company C0 INDIANA RETAIL TAX EXEMPT PAGE
of CERTIFICATE NO.003120155 002 0
\\ //// 1i PURCHASE-ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26531
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
19127120/2
Gallo, An Amulet Company Carrnei Police Department
VENDOR SHIP 3 Civic Squat
TO
2428 Network Puce Cirmei, IN 412
Chicago, IL 60673=9224 , ;f aa,
,-7 . ' 4, Ar. 4 I -1-2 A h,
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS (_. ) FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 .01
4 nth K338 K Force Holster ZA1894 $134.99 $539.08
3 Each Sam Browne Belt -size 34 LP074 $56.99 $170.97
2 Each Sam Browne Belt -size 46 ' $56.99 $113.98
5 Each B99 Shoulder Strap y ,.� $44.99 $224.95
10 Each Shoulder Strap Rings ifirt — 4 � �� 90.00 900.00
3 Each Silver Acorns k` .•.•Hi1W26f Silva(U d `�k $10.99 $32.97
F ` _.0 Sub Total: $1,182.83
.+ K� °4
e }/�I It Q 41 ....+4
. \ 0 _—lOr
Send Invoice To: (
Camel Police Department
Attn:Tema Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel,Police Dept. �-`j PAYMENT $1,182.83
• 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 SU FIC 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. Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE aid
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25531 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY