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Home My WebLink About243497 3 /24/2015 `� fop"" CITY OF CARMEL, INDIANA VENDOR: 353981 4� � �,• ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $"'+'*`243.26' �. �� CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 243497 9M�I�uN.�, CHICAGO IL 60673-1242 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 32262 003201777 25.44 OFFICER UNIFORMS 1110 R4356001 32262 003201778 25.44 OFFICER UNIFORMS 1110 R4356001 32262 003204898 15.28 OFFICER UNIFORMS 1110 R4356001 32262 003204899 15.26 OFFICER UNIFORMS 1110 R4356001 32262 003210218 144.84 OFFICER UNIFORMS 1110 R4356001 32262 003224032 17.00 OFFICER UNIFORMS TALL.S, INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003224032 INVOICE DATE 03/09/2015 DUE DATE 04/08/2015 SHIP VIA UPS Ground PO# J.T.SEDBERRY Billing Questions:AR@Galls.com SALES ORDER 3691246 F.O.B.Shipping Point Page 1 of 1 4501 MB 0.435 E0441X 10601 D1261488503 P24720540001:0001 IIII�I�I�'Illl�111111lllJill 111111Jill lllll1ll11'1I'III'1'I1'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 ZA1709 13666 GOLD BL02 B666 NAMEBAR_ _ __— ___-DS 1_ 15.00_ 15.00_ _ NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00 SUBTOTAL: 15.00 SHIPPING: 2.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $17.00 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 INVOICE BILLING INQUIRIES (866)286-1358 L ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 36 Lexington, KY 40555-4430 INVOICE NUMBER 003204898 INVOICE DATE 03/04/2015 DUE DATE 04/03/2015 SHIP VIA UPS Ground PO# 32262 _ Billing Questions:AR@Galls.com SALES ORDER 3688517 F.O.B.Shipping Point Page 1 of 1 748 1 MB 0.435 E0247 10382 D1257901461 P2470394 0003:0005 II�I�I�II'I'III"'I�I��I�II�I��IIII'IIIII��II�I��I��II��I��II�II 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 ZA1709 8666 NKL BI-02 B666 NAMEBAR DS 1 15.00 15.00 NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00 SUBTOTAL: 15.00 SHIPPING: 0.28 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $15.28 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 maybe 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 �7 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 003204899 INVOICE DATE 03/04/2015 DUE DATE 04/03/2015 SHIP VIA• UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3679852 F.O.B.Shipping Point Page 1 of 1 7481 MB 0.435 E0247 10383 DI 257901464 P2470394 0004:0005 II�I�I�II'I'II I"'I�I��I�II�I��IIII'IIIII��II�I��I��II��I��II�II 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 ZA1709 B666 NKL BL02 B666 NAMEBAR DS 1 15.00 15.00 NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00 SUBTOTAL: 15.00 SHIPPING: 0.26 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $15.26 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 mayterminate-any credit availabiiitywith in 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 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 003210218 INVOICE DATE 03/06/2015 DUE DATE 04/05/2015 SHIP VIA UPS Ground PO# MAG HOLDERS Billing Questions:AR@Galls.com SALES ORDER 3765586 F.O.B.Shipping Point' Page 1 of 1 748 1 MB 0.435. E0247 10384 91260150922 P2470394 0005:0005 II�I�I�II'I'II I"'L�"Lll�l'�IIII'lllll'�II�I'�I'�II'�I'I�IIII SHIP To: BLAINE MALLA13ER 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 ZB217 BW BLK 83 SA01 079-DOUBLE MAG HOLDER LEX 3 36.54 109.62 SUBTOTAL: 109.62 1 Z4109850307B72764 SHIPPING: 5.22 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $114.84 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 anydelinquent 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 solo-discretion'of the Creditor: Creditor mayJerminate any credit availability-withinits sole- discretion. olediscretion. 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 i INVOICE BILLING INQUIRIES (866)286-1358 V ALIUS,4 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003201778 INVOICE DATE 03/04/2015 DUE DATE 04/03/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680260 F.O.B.Shipping Point Page 1 of 1 748 1 MB 0.435 E0247 10381 D1257880373 P2470394 0002:0005 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 ZH180 SA05 10006 AH48102 A HOLDER CLIPBOAR LEX 1 25.00 25.00 SUBTOTAL: 25.00 1Z4109850307818771 SHIPPING: 0.44 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $25.44 - --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 (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 TALL� ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30. Lexington,KY 40555-4430 INVOICE NUMBER 003201777 INVOICE DATE 03/04/2015 DUE DATE 04/03/2015 SHIP VIA UPS Ground PO# 32262 ' Billing Questions:AR@Galls.com SALES ORDER 3680504 F.O.B.Shipping Point Page 1 of 1 748 1 MB 0.435 E0247X 10380 01257888367 P2470394 0001:0005 II�I�I�II'I'III"'I�I��I�II�I��IIII'lllll��ll�lr�l��ll��l��ll�ll SHIP TO: t 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 ZH180 SA05 10006 AH48102 A HOLDER CLIPBOAR LEX 1 25.00 25.00 SUBTOTAL: 25.00 lZ4109850307BI6762 SHIPPING: 0.44 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $25.44 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 (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 provideupdatedfinancial 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$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. .All accounts shall be due and payable-in-the-bank lockbox designated-by the Crredito�redifor reserves--- -- — the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF$ 24296 Network Place Chicago, IL 60673-1224 $213.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department ^PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members �1) Encumbered I hereby certify that the attached invoice(s), or X11 32262 003201777 43-560.01 $25.44 Encumbered bill(s) is (are)true and correct and that the 32262 003201778 43-560.01 $25.44 Encumbered materials or services itemized thereon for 32262 003204899 43-560.01 $15.26 which charge is made were ordered and Encumbered 32262 003204898 43-560.01 $15.28 received except Encumbered 2262 003210218 43-560.01 $114.84 ` Encumbered 32262 003224032 43-560.01 $17.00 Tuesday, March 17, 2015 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 tservice,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I Purchase Order No. i Terms f i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/04/15 003201777 new officer uniform $25.44 03/04/15 003201778 new officer uniform $25.44 03/04/15 003204899 new officer uniform $15.26 03/04/15 003204898 new officer uniform $15.28 03/06/15 003210218 new officer uniform $114.84 03/09/15 003224032 new officer uniform $17.00 I i j i r 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