HomeMy WebLinkAbout238372 10/21/14 %� . CITY OF CARMEL, INDIANA VENDOR: 353981
!; ® `, ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: S"'"""159.24'
s. .r CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 238372
+'41i6n.a��. CHICAGO IL 60673-1242 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 002498309 57.64 TASK FORCE EQUIPMENT
1110 4342100 002516540 6.60 POSTAGE
1110 4356001 32474 002516540 95.00 ANIMAL CONTROL UNIFOR
INVOICE BILLING INQUIRIES (866)286-1358
LLS'
ACCOUNT NUMBER 5107272
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 002498309
INVOICE DATE 09/30/2014
DUE DATE 10/30/2014
SHIP VIA UPS Next Day Air
PO# DWIGHT
Billing Questions:AR@Galls.com
SALES ORDER 3028759
F.O.B.Shipping Point Page 1 of 1
518 1 MB 0.435 E001 IX 10013 01095959318 P2193777 0001:0001
vI'IIIII IIII IiIII III IIIIgIIIIIlIlII11111111111111111 SHIP TO:
rCARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032-2584
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
IGL579 BLK-XS_-_ ____ -PROTECTOR MULTI THREAT-FULL LENGTH D LEX _I__ -- _ -57.64---- -----_57.64- - -SUBTOTAL: 57.64
1Z4109850103849676 SHIPPING: 0.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $57.64
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))
09/30/14 002498309 $57.64
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls IN SUM OF $
24296 Network Place
Chicago, IL 60673-1242
$57.64
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I002498309 I 44-670.01 I $57.64 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 13, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE BILLING INQUIRIES (866)286-1358
V41-9-S,
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 002516540
INVOICE DATE 10/03/2014
DUE DATE 11/02/2014
SHIP VIA UPS Ground
PO# 32474
Billing Questions:AR@Galls.com
SALES ORDER 3049525
F.O.B.Shipping Point Page 1 of 1
274 1 MB 0.435 E0265X 10465 01100678530 P2208033 0001:0001
�III��������II�����I�I���II��IIIIII�IIIIIIIIII�III�IIIIII�I�IIIII SHIP TO:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032
` ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
JA820 BILK 2X REG SOFT SHELL JACKET LEX 1 95.00 95.00
SUBTOTAL: 95.00
1Z4109850303964501
SHIPPING: 6.60
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $101.60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---
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))
10/03/14 002516540 shipping charges $6.60
10/03/14 002516540 animal control uniform jacket $95.00
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls, An Aramark Company
IN SUM OF $
24296 Network Place
Chicago, IL 60673-1224
$101.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 002516540 43-421.00 $6.60
bill(s) is (are) true and correct and that the
32474 002516540 43-560.01 $95.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, tober 16, 2014
/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
