31429 Galls An Aramark Company C0 Q.,�,, INDIANA RETAIL TAX EXEMPT PAGE
i�t \�/ of Carmel; p CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
`s. FEDERAL EXCISE TAX EXEMPT 31429
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 '
1/13/2014 .
Galls, An Aramark Company Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
24298 Network Place Cannel, IN 48032
Chicago, IL 80873-1224 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE, DESCRIPTION UNIT PRICE EXTENSION
Account 43-580.02
4 Each Deluxe presentation box $45.00 $180.00
4 Each Medal ot Valor A8365 ZH573D 8385 HG $96.00 $384.00
•
1 Each shipping charges rte— $15.00 $15.00
Ai,���j/)1�! f- -re- Sub Total: $579.00
, 0,71%A?..**** eb.,
■f1
n
. * : 0 —1:1;: * pl.
I o • ... •od $, ' .
1i1�111
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
.Cannel Police Dept. PAYMENT 8579.00
• NP 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 APPROPRIATION S CIENT 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.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •
CLERK-TREASURER
DOCUMENT CONTROL NO. 31429
OFFICE COPY