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Home My WebLink About239970 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 353981 :, ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $********66.44* r =a: CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 239970 ,M,�TON CHICAGO IL 60673-1242 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 002684894 66.44 UNIFORMS INVOICE BILLING INQUIRIES (866)286-1358 L ` ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 002684894 INVOICE DATE 11/11/2014 DUE DATE 12/11/2014 SHIP VIA UPS Ground PO# BLAINE MALLABER Billing Questions:AR@Galls.com SALES ORDER 3107929 F.O.B.Shipping Point Page 1 of 1 8141 MB 0.435 E0284X 10442 01140493803 P2269194 0001:0001 111Jill�'I ' 'I 'IIII��II��I�III�II�IIIII��I�I��I�I�'I�' SHIP TO: s 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 CB245_HG- A6267B-5-COLOR-COMMENDATION-BAR-W/2S -DS--- 5---11:89- —59:45- VA001 COLLAR INSIGNIA ENGRAVING DS 5 0.00 0.00 SUBTOTAL: 59.45 SHIPPING: 6.99 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 CHARGES_CURRENT_SNIP..MENT:_._ -_._- 66.44__- CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (11/2%) per month or the highest rate-allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be N N Y responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions_with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any - sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent-. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or.in'addition to the terms of Creditor will become part of any sales agreement, purchase order, or other;document unless specifically,approved in writing by Creditor. Creditor and Debtor agree that Creditor does.not have authorization_to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be.F.O.B. shipping point with the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the . Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor._P-ayments may-be applied- __ -against-open-balances-at-t46sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease.extension of credit without notice or to change terms of payment pursuant to any 1 VOUCHER NO. WARRANT NO. Galls, An Aramark Company , ALLOWED 20 IN SUM OF$ 24296 Network Place Chicago, IL 60673-1224 I $66.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 002684894 43-560.01 $66.44 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 Friday, December 05, 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)) 12/11/14 002684894 Comendation Bars $66.44 4 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