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242952 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 353981 CHECK AMOUNT: S*'*'*2,986.86' ONE CIVIC SQUARE GALLS INC.-CHICAGO CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 242952 M�TON�. CHICAGO IL 60673-1242 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 32262 003140859 48.59 OFFICER UNIFORMS 1110 R4356001 32262 003147374 35.67 OFFICER UNIFORMS 1110 R4356001 32262 003154515 616.59 OFFICER UNIFORMS 1110 4356002 32281 003159594 465.00 COMMENDATION BARS 1110 R4356001 32262 003161562 576.77 OFFICER UNIFORMS 1110 R4356001 32262 003161907 63.40 OFFICER UNIFORMS 1110 R4356001 32262 003167616 810.36 OFFICER UNIFORMS 1110 R4356001 32262 003174574 95.11 OFFICER UNIFORMS 1110 R4356001 32262 003176695 95.14 OFFICER UNIFORMS 1110 4239012 32776 4876134 180.23 APPLICATION TOURNIQUE INVOICE BILLING INQUIRIES (866)286-1358 �C�- 4LLS ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003154515 INVOICE DATE 02/23/2015 DUE DATE 03/25/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680504 F.O.B.Shipping Point Page 1 o12 E0012 10080 D1245257787 P2440159 0003:0006 111111111111111111111111111 11111111111 11111111111 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 SH885 DKNV 175 MENS TEX TROP2 SS ZIP SHIRTS LEX 3 26.95 80.85 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 ICSH878 DKNV 175 33 TEXTROP2 MENS LS ZIPPERED SHIRT LEX 1 31.15 31.15 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 1 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 1 0.00 0.00 TU608 DKNV 36 OB MENS TEXTROP2 CARGO PANTS LEX 3 40.35 121.05 HEM01 HEMMING LEX 3 0.00 0.00 UA494 NAV REG CLIP ON TIE W/BUTTON HOLE LEX 2 5.00 10.00 HW509 NAV LG AIR FORCE CAP LEX 1 34.30 34.30 HS274 LYEL XL POL 'ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 1 6.75 6.75 LP040 BW MD GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00 LP100 BW / GOULD/GOODRICH OPEN-TOP CUFF_CASE LEX _ 1 _ 21.99_ . ___21.99_ _ LP333 BW HS SINGLE BELT KEEPERS LEX 1 9.35 9.35 LP306 BW NKL DOUBLE RING FLASHLIGHT HOLDER LEX 1 8.80 8.80 LP062 BW Leather Open-Top Holder LEX 1 21.00 21.00 RS005 PEERLESS MODEL 801 HINGED HANDCUFFS LEX 1 35.00 35.00 BA036 26 IN FOAM HANDLE ASP BATON NO ENGRA LEX 1 75.00 75.00 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 1 20.00 20.00 SUBTOTAL: 605.79 1Z4109850307493549 SHIPPING: 10.80 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $616.59 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 (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be 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-thatthe 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole INVOICE BILLING INQUIRIES (866)286-1358 e�- 4LLS° ACCOUNT NUMBER 4876134 INVOICE NUMBER 003154515 CARMEL POLICE DEPT INVOICE DATE 02/23/2015 3 CIVIC SQ SALES ORDER 3680504 CARMEL IN 46032-2584 Page 2 of 2 _ ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL FL097 RED MAGLITE TRAFFIC WAND LEX 1 5.00 5.00 EW123 CLR MINI MAGNUM GLASSES LEX 1 7.50 7.50 HP054 MACH1 EARMUFFS HEADBAND LEX 1 8.80 8.80 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25 E0012 10081 01245257787 P2440159 0004:0006 INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003176695 INVOICE DATE 02/26/2015 o DUE DATE 03/28/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680504 F.O.B.Shipping Point Page 1 of 1 4331 MB 0.435 E0425 10586 01249246177 P2446879 0002:0003 lIlnIJill 111111 1111111 11 I 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 _SP068 12 D BATES LITE 1-11-GLOSS OXFORDS LEX 1 93.49' 93.49 SUBTOTAL: 93.49 1Z4109650307690273 SHIPPING: 1.65 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL.CHARGES CURRENT SHIPMENT: $95.14 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(1 1/2%) per month or the highestrate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a.$25 service fee. Open cash credit balances of$25 or less must be usedfor 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole �® INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Bax 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003167616 INVOICE DATE 02/25/2015 DUE DATE 03/27/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3679852 F.O.B.Shipping Point Page 1 of 2 541 1 MB 0.435 E0062X 10099 01247613958 P2445827 0001:0004 11 1111111 111111 Jill IIIII II111111 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 SH885 DKNV 165 MENS TEX TROP2 SS ZIP SHIRTS LEX 3 26.95 80.85 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 TU608 DKNV 34 OB MENS TEXTROP2 CARGO PANTS LEX 3 40.35 121.05 HEM01 HEMMING LEX 3 0.00 0.00 RW121 YLBK LG REG SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 1 85.25 85.25 UA494 NAV REG CLIP ON TIE W/BUTTON HOLE LEX 1 5.00 5.00 HW509 NAV MD AIR FORCE CAP LEX 1 34.30 34.30 HS274 LYEL LG POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 GL249 LGR GALLS.POLYESTER REF SAFETY GLOVES LEX 1 6.75 6.75 SP068 11 D BATES LITE HI-GLOSS OXFORDS LEX 1 93.49 93.49 LP040 BW MD GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00 LP074 BW SIL 36 SAM BROWNE BELT LEX 1 47.75 47.75 LP100 BW GOULD/GOODRICH OPEN-TOP CUFF CASE LEX 1 21.99 21.99 LP333 BW HS SINGLE BELT KEEPERS LEX 1 9.35 9.35 LP306 BW NKL DOUBLE RING FLASHLIGHT HOLDER LEX 1 8.80 8.80 LP062 BW Leather Open-Top Holder LEX 1 21.00 21.00 RS005 PEERLESS MODEL 801 HINGED HANDCUFFS LEX 1 35.00 35.00 BA036 26 IN FOAM HANDLE ASP BATON NO ENGRA LEX 1 75.00 75.00 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 1 20.00 20.00 SUBTOTAL: 796.13 IZ4109850307538278 SHIPPING: 14.23 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $810.36 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 (1 1/2%) per month or the highest rate allowed by law.on any amount which.becorries.post due and delinquent., Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole INVOICE BILLING INQUIRIES (866)286-1358 LL.S° ACCOUNT NUMBER 4876134 INVOICE NUMBER 003167616 CARMEL POLICE DEPT INVOICE DATE 02/25/2015 3 CIVIC SQ SALES ORDER 3679852 CARMEL IN 46032-2584 .Page 2 of 2 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL FLO97 RED MAGLITE TRAFFIC WAND LEX 1 5.00 5.00 EW123 CLR MINI MAGNUM GLASSES LEX 1 =7.50 7.50 HP054 MACH1 EARMUFFS HEADBAND LEX 1 8.80 8.80 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25 5411 MB 0.435 E0062X 10100 01247613958 P2445827 0002:0004 INVOICE BILLING INQUIRIES (866)286-1358 LLS° ACCOUNT NUMBER 4876134 - PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003161562 INVOICE DATE 02/24/2015 DUE DATE 03/26/2015 SHIP VIA UPS Ground PO# . 32262 Billing Questions:AR@Galls.com SALES ORDER 3688517 F.O.B.Shipping Point Page 1 of 2. 1381 SP 0.480 E0138X 10240 01246376847 P2443228 0001:0003 IIIIIII�IIII�I�'I��I��II�II��I��I111��'�IIIII�Ir�lln�l'��'IIII 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 UA494 NAV REG CLIP ON TIE W/BUTTON HOLE _ _ LEX_ y !2_ _•. 5.00 10.00 HS274 LYEL MD POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 1 6.751 6.75 LP100 BW GOULD/GOODRICH OPEN-TOP CUFF CASE LEX 1 21.99 21.99 LP333 BW HS SINGLE BELT KEEPERS LEX 1 9:35: 9.35 LP306 BW NKL DOUBLE RING FLASHLIGHT HOLDER LEX 1 "8:80 8.80 LP062 BW Leather Open-Top Holder LEX 1 ,21.00. -21.00 LP100 BW GOULD/GOODRICH OPEN-TOP CUFF CASE LEX 1 :21::99 21.99 BA036 26 IN FOAM HANDLE ASP BATON NO ENGRA LEX 1 -75.00 75.00 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 1 "20.00 20.00 FL097.,RED MAGLITE TRAFFIC WAND LEX .. 1 5.00 5.00 EW123 CLR MINI MAGNUM GLASSES LEX 1- 7.50 7.50 HP054 MACH1 EARMUFFS HEADBAND LEX 1 8.80 8.80 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38:25 38.25 SH856 DKNV 38 TEXTROP2 FEMALE SS SHIRT LEX 2 26.95 53.90 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 2 0.00. 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 2 0.00 0.00 SH875 DKNV 38 TEXTROP2 WOMENS LS SHIRT LEX 3 31.15 93.45 SUBTOTAL: 565.83 lZ4109850307544565 SHIPPING: 10.94 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $576.77 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,(1 1/2%) per month or the highest rate allowed by law on-any amount which becomes past due and delinquent. Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole INVOICE BILLING INQUIRIES (866)286-1358 c- 4LL.S ACCOUNT NUMBER 4876134 INVOICE NUMBER 003161562 CARMEL POLICE DEPT INVOICEDATE 02/24/2015 3 CIVIC SQ SALES ORDER 3688517 CARMEL IN 46032-2584 Page 2 of 2 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639, AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 TU609 DKNV 08 OB WOMENS TEXTROP2 CARGO PANTS LEX 3 40.35 121.05 HEM01 HEMMING LEX 3 0.00 0.00 1381 SP 0.480 E0138X 10241 D 1246376847 P2443228 0002:0003 INVOICE BILLING INQUIRIES (866)286-1358 L ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003147374 INVOICE DATE 02/20/2015 DUE DATE 03/22/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3688517 F.O.B.Shipping Point Page 1 of 1 768 1 MB 0.435 E0277 10415 D1243901135 P2438226 0003:0003 II�IIII��III�III IIII 1111I'1'Jill III�if11.11 11II1I1II11I1I1II1I111 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 RS005 PEERLESS MODEL 801 HINGED HANDCUFFS LEX 1 35.00 35.00 SUBTOTAL: 35.00 9205590108848001343077 SHIPPING: 0.67 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $35.67 I\ 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 (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be, 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 Iis 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole INVOICE BILLING INQUIRIES (866)286-1358 L ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003140859 INVOICE DATE 02/19/2015 DUE DATE 03/21/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680504 F.O.B.Shipping Point Pa e 1 of 9 - 768 1 MB 0.435 E0277 10414 D1242792404 P2438226 0002:0003 II�IIII�IIII�IIIIII��IIII'I'II�IIIII�I��I�II�IIIIIIIIII�I�II�I�L 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 LP074BW-_SIL 36_-.__— - t_, SAM BROWNEBELT____.__—_ � ____LEX___�_._.�I_.__ __;-47.75 SUBTOTAL: 47.75 lz4109850307506972 SHIPPING: 0.84 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $48.59 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 (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation,_sole INVOICE BILLING INQUIRIES (866)286-1358 ��4LLS° ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003161907 INVOICE DATE 02/24/2015 DUE DATE 03/26/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680504 F.O.B.Shipping Point Page 1 of 1 138 1 SP 0.480 E0138 10242 D1246378415 P2443228 0003:0003 �IIIIII�IIII�I�'I��I��II��I��J��IIII��'�IIIII�I��II��I��'IIII 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 SH878'DKNV 175 33 . TEXTROP2 MENS LS ZIPPERED SHIRT LEX 2 31.15 62.30 EC2639--- —�-___—__---AC4876134-CARMEL`POLICE—NAV/GLDIRED/------LEX EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 2 0.00 0.00 SUBTOTAL: 62.30 lZ410985030751e950 SHIPPING: 1.10 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $63.40 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 (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes=Oxley Act. In event of litigation,sole INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003174574 INVOICE DATE 02/26/2015 o DUE DATE 03/28/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3679852 F.O.B.Shipping Point Page 9 of 1 433 1 MB 0.435 E0425X 10585 D1249241293 P2446879 0001:0003 -11,111111I1"Jill I 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 SH878 DKNY 165 34 TEXTROP2 MENS LS ZIPPERED SHIRT LEX .3 31.15 93.45 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 6.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 SUBTOTAL: 93.45 1Z4109850307630882 SHIPPING: 1.66 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $95.11 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 (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole VOUCHER NO. WARRANT NO. Galls, An Aramark Company ALLOWED 20 IN SUM OF$ 24296 Network Place Chicago, IL 60673-1224 $2,341.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 32262 003140859 43-560.01 $48.59 Encumbered bill(s) is (are)true and correct and that the 32262 003147374 43-560.01 $35.67 Encumbered materials or services itemized thereon for 32262 003154515 43-560.01 $616.59 which charge is made were ordered and Encumbered 32262 003161907 43-560.01 $63.40 received except I Encumbered 32262 003161562 43-560.01 $576.77 Encumbered 32262 003167616 43-560.01 $810.36 Encumbered 32262 003174574 43-560.01 $95.11 Encumbered Tuesday, March 03, 2015 32262 003176695 43-560.01 $95.14 Chief of Police Title 1 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. V Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/19/15 003140859 new officer uniform $48.59 02/20/15 003147374 new officer uniform $35.67 02/23/15 003154515 new officer uniform $616.59 I 02/24/15 003161907 new officer uniform $63.40 02/24/15 003161562 new officer uniform $576.77 02/25/15 003167616 new officer uniform $810.36 02/26/15 003174574 new officer uniform $95.11 02/26/15 003176695 new officer uniform $95.14 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 INVOICE BILLING INQUIRIES (866)286-1358 � 4LLSg ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003133765 INVOICE DATE 02/18/2015 DUE DATE 03/20/2015 SHIP VIA UPS Ground PO# NEW HIRES Billing Questions:AR@Galls.com SALES ORDER 3682222 F.O.B.Shipping Point Page 1 of 1 768 1 MB 0.435 E0277X 10413 D1241627032 P2438226 0001:0003 II�II11'IIII'111111"IIII'I'II'11111'I"I'II'IIIlI11II1'I'll'I'I' SHIP TO: BLAINE MALLABER 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 - FA240-BLK --, �- _-_- C-A-TTOURNIQUET,-_ -LEX--_—_6----- -27.19--- —=-163.-14.- — SUBTOTAL: 163.14 9205590108848001329620 SHIPPING: 17.09 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $180.23 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 (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole INVOICE BILLING INQUIRIES (866)286-1358 ��4LLS° ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003159594 INVOICE DATE 02/23/2015 DUE DATE 03/25/2015 SHIP VIA UPS Ground _ PO# 32281 Billing Questions:AR@Galls.com SALES ORDER 3533222 F.O.B.Shipping Point Page 1 of 1 E0012 10083 01245268342 P2440159 0006:0006 111'1'I1I"IIII'I�IIIIIII�III�II�'�� SHIP TO: BLAINE MALLABER $ 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 CB447 HG A4616D SEVEN COLOR COMMENDATION BAR DS 20 _ 12.25 245.00 VA001 COLLAR INSIGNIA ENGRAVING DS 20 0.00 0.00 ZA3663 GLD A3704 TWO COLOR COMMENDATION BAR DS 20 10.50 210.00 1". A001 COLLAR INSIGNIA ENGRAVING DS 20 0.00 0.00 SUBTOTAL: 455.00 SHIPPING: 10.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $465.00 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(1 1/2%) per month or the highest rate allowed by law on any amount which.becomes past due and delinquent. Additionally, the Debtor shall be 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. Payments may be applied against open balances at the sole 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 disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole . INDIANA RETAIL TAX EXEMPT PAGE City ® Carmel . CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION WIN, An Awaark Company Carmel Police Depattmorlt SHIP � Civic square VENDOF1, 296-4 Nl9tiFlfOr�4 �I��C1 TO Carmol, IN 4602 Chicago, IL -13a'I2,214 Id 571®255'9 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-660.02 .02 20 Each Two Color Commendation Bar A3704 ZkI663 DLII $10.50 $210.00 20 Each Seven Color Commendation Bars C13447 FID $12.25 $245.00 A4616D 1 Each shipping charges { $10.003 $10.00 tr"r ff`% Sub Total: $465.00 it 9fff, yl `�t% 4,Q f • ,.`f �i.fir = Send Invoice To: Carmol Police Department Attn: Pat Young 3 Chic square Ca,"ei, IN 46032- PLEASE INVOICE IN DUPLICATE _ DEPARTMENT c ACCOUNT PROJECT PROJECT ACCOUNT „AMOUNT eesxtlrmeii r ullu t91.7��i1, PAYMENT v/ A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFYfTYATTHERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION,SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL / '�±!/� r`p SHIPPING LABELS. �6� ief of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3220'1 A.P.V. COPY-SIGN AND RETURN TO CLERKS OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members. PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE City ®f C°�lS.+srme CERTIFICATE NO.003120155 002 0//// PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT -32W77 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQURMJ REQUISITION NO. VENDOR NO. DESCRIPTION 2116112015 aIN, Ani��mafk Company Carni@l Police Dep moot VENDOR SHIP 9 Gide Squai-u 24296 Network Place TO Carmel, IN 460 Chicago, IL FX6 a°t2.24 (317)571.059 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Aceo 91st: 42-a .12 6 Each Application Toumiguet FA-940 ELIC $27.16 $163.14 Saab Total: $163.14 't A A I/ �fi i ver }m (i y KI ( ; aEA ffk t ' .,. � '• ,J p I1��'F fir, • ' tf_'t7h" % s`* L` ley r.,n F ^. Send Invoice To-. ` Carmel Police Department MY, I Attn: Pat Young 3 CHIC Square Carmel, IN 460332® PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. C'S PAYMENT $163.14 l� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. �j NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS+AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFfC E TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ✓ i � l SHIP REPAID. /f .""°' • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �- SHIPPING LABELS. C 4'of Pollco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO- 32776 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 f 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF$ 24296 Network Place Chicago, IL 60673-1224 $645.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32776 4876134 42-390.12 $180.23 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32281 003159594- 43-560.02 $465.00 � materials or services itemized thereon for which charge is made were ordered and received except ' I Thursday, March 05, 2015 Chief of Police Title I Cost distribution ledger classification if j 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 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/18/15 4876134 application $180.23 02/23/15 003159594 commendation bars $465.00 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