31456 Galls, An Aramark Company I*' INDIANA RETAIL TAX EXEMPT PAGE
City of C airr'e I'�a CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
w U.� FEDERAL EXCISE TAX EXEMPT 31456
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
1122/2014
Galls, AnAramark Company Carmel Police Department
VENDOR SHIP 3 Civic Square
24286 Network Place TO Carmel, IN 48032
Chicago, IL 80873.1224 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-580.01
1 Each officer uniforms $825.00 $825.00
1 Each uniform accessories $750.00 $750.00
Sub Total: $1,575.00 tik c 'ask
n 't'
la ;
Unirrr Brian Roemke p p C�(
en nvolce To: ' -.J -
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. U°� PAYMENT $1,575.00
• 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 TH IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATI S ENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. of of Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO..
CLERK-TREASURER
DOCUMENT CONTROL NO. 31456 OFFICE COPY