Loading...
HomeMy WebLinkAbout237629 09/30/14 +pr.C.1AM �/ CITY OF CARMEL, INDIANA VENDOR: 353981 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*'**'*"831.72* r: CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 237629 °Mato,,c��' CHICAGO IL 60 67 3-1 242 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 002450358 1.66 POSTAGE 1110 4356001 32091 002450358 136.72 MAC CARRIER BALLISTIC 1110 4342100 002450385 8.34 POSTAGE 1110 4356001 32091 002450385 685.00 MAC CARRIER BALLISTIC INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 002450358 INVOICE DATE 09/18/2014 DUE DATE 10/18/2014 SHIP VIA UPS Ground PO# JIM BARLOW Billing Questions:AR@Galls.com SALES ORDER 2860953 F.O.B.Shipping Point Page 1 of 1 193 1 SP 0.480 E0193X 10362 D1084051549 P2170171 0001:0002 �IIII111I111111ll��illl��1111I1IIII1I'III��II11111111111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 136.72 136.72 BP0001 BODY ARMOR CARRIERS DS 1 0.00 0.00 SUBTOTAL: 136.72 SHIPPING: 1.66 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $138.38 INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 002450385 INVOICE DATE 09/18/2014 DUE DATE 10/18/2014 SHIP VIA UPS Ground PO# JIM BARLOW Billing Questions:AR@Galls.com SALES ORDER 2860953 F.O.B.Shipping Point Page 1 of 1 193 1 SP 0.480 E0193 10363 D1084051637 P2170171 0002:0002 �IIII���I��111�11��1111��1�1�1�1111�1�111��1111�1����111�1�1�1111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BY632 NAV CSTM 00 HI-LITE W/AXII 2 CARRIERS DS 1 685.00 685.00 BP0002 MALE CUSTOM VEST DS 1 0.00 0.00 SUBTOTAL: 685.00 SHIPPING: 8.34 'TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $693.34 VOUCHER NO. WARRANT NO. Galls, An Aramark Company ALLOWED 20 IN SUM OF$ 24296 Network Place Chicago, IL 60673-1224 $831.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32091 002450385 43-560.01 $685.00 1 hereby certify that the attached invoice(s), or 32091 002450 43-560.01 $136.72 bill(s) is (are)true and correct and that the materials or services itemized thereon for 1110 002450385 43-421.00 $8.34 which charge is made were ordered and 1110 002450358 1 43-421.00 1 $1.66 received except Wednesday, September 24, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered,by whom, rates per day, number of hours,rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/18/14 002450385 Ballistic Vest $685.00 09/18/14 002450358 Mac Carrier $136.72 09/24/14 002450385 Shipping $8.34 09/24/14 002450358 Shipping $1.66 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer