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Home My WebLink About243953 04/08/15 r 4!q J�� C� CITY OF CARMEL, INDIANA VENDOR: 353981 ;g ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*******545.77* 4 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 243953 '+i�roN :a. CHICAGO IL 60673-1242 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 32262 003257288 187.74 OFFICER UNIFORMS 1110 R4356001 32262 003272314 96.63 OFFICER UNIFORMS 1110 R4356001 32262 003272523 19.55 OFFICER UNIFORMS 1110 R4356001 32262 003272524 19.55 OFFICER UNIFORMS 1110 R4356001 32262 003272525 19.55 OFFICER UNIFORMS 1110 R4356001 32262 003277186 110.11 OFFICER UNIFORMS 1110 R4356001 32262 003285820 45.90 OFFICER UNIFORMS 1110 R4356001 32262 003297820 23.35 OFFICER UNIFORMS 1110 R4356001 32262 003297822 23.39 OFFICER UNIFORMS INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003272524 INVOICE DATE 03/19/2015 DUE DATE 04/18/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:.AR@Galls.com SALES ORDER . 3837978 F.O.B.Shipping Point Page 1 of 1 140 1 SP 0.480 E0140 10274 D1271091289 P2489207 0004:0005 III'Jill 11111111111111IiIIIJII1I11II11II11I111'II'111I111I1I1I11I 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 FL957 TS TACTICAL G2X LED FLASHLIGHT _LEX 1 53.55 53.55 LP600 BW OPEN TOP LEATHER HOLSTER LEX 1 -30.60 30.60 •SUBTOTAL: 84.15 IZ4109850308196565 SHIPPING: 0.00 - TAX:. ... : ..: 0.00 CREDITS/PREPAYMENTS: 64.60 TOTAL CHARGES CURRENT SHIPMENT: $19.55 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 anyamount 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 6y the Creditor:Upon-reques,1firom—time to time; the-Debtor agrees to provide Creditorr-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 003272523 INVOICE DATE 03/19/2015 DUE DATE 04/18/2015 SHIP VIA UPS Ground PO# 32262.. Billing Questions:AR@Galls.com SALES ORDER 3837935 F.O.B.Shipping Point Page 1 of 1 140 1 SP 0.480 E0140 10273 D1271091283 P2489207 0003:0005 111'11"IIIIIII'III'I.II'IIIIIII"II'IIIi1'_II'll'IIIIII'I'I'I"1 SHIP TO: Myrm 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 FL957 TS' TACTICAL G2X LED FLASHLIGHT LEX 1 .53.55 53.55 LP600 BW OPEN TOP LEATHER HOLSTER LEX 1 30.60 30.60 -SUBTOTAL: 84.15 IZ4109850308196556 SHIPPING: 0.00 --TAX:- 0.00 CREDITS/PREPAYMENTS: 64.60 TOTAL CHARGES CURRENT SHIPMENT: $19.55 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 solediscretion 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-Creditora 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 003272525 INVOICE DATE 03/19/2015 DUE DATE 04/18/2015 SHIP VIA UPS Ground PO# .32262 Billing Questions:AR@Galls.com SALES ORDER 3838001. _ F.O.B.Shipping Point Page 1 of 1 1401 SP 0.480 E0140 10275 D1271091299 P2489207 0005:0005 III'II"�II�III�III�I'��'II�II�I'�Ili�llnl'��'II'��I��I�I�InI SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 y. ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL FL957 TS 'TACTICAL G2X LED FLASHLIGHT LEX 1 53.55 53.55 LP600 BW OPEN TOP LEATHER HOLSTER LEX 1 30.60 30.60 SUBTOTAL: 84.15 1 Z4109850308196574 SHIPPING: 0.00 -.-TAX: 0.00 CREDITS/PREPAYMENTS: 64.60 TOTAL CHARGES CURRENT SHIPMENT: - $19.55 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 thaf the continued solvency of the Debtor is a precondition-to any sale made by the Creditor. Up on request from time to time, the'Debtor agrees to provide Creditora 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 nonrefundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All -- accountsshall 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 003272314 INVOICE DATE 03/19/2015 DUE DATE 04/18/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galis.com SALES ORDER 3679852 F.O.B.Shipping Point Page 1 of 1 1401 SP 0.480 E0140 10272 D1271090187 P2489207 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 ZJ084 SIL METALLIC BRAIDED HAT BAND LEX 1 5.75 5.75 JS 106 NAV LG REG PREMIUM INSULATED COVERALL LEX 1 72.00 72.00 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 SUBTOTAL: 94.95 1Z4109850308205849 SHIPPING: 1.68 -TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $96.63 CREDIT TERMS: Any extension of credit is based upoh: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 ediscretion._-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_pay-able 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 003297820 INVOICE DATE 03/25/2015 DUE DATE 04/24/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680260 F.O.B.Shipping.Point Page 1 of 1 1141 SP 0.480 E01 14X.10223 D1283304533 P2499727 0001:0005 III'II'I�IIII��IIIIII�IIIII1'I1I'll'Jill I'I'�I"IIIIII II'll III", SHIPTO: 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_ __v_TOTAL____— ZJ084 SIL METALLIC BRAIDED HAT BAND LEX 1 5.75 5.75 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 SUBTOTAL: 22.95 lZ4109850308321437 SHIPPING: 0.40 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 ��NOTAL CHARGES CURRENT SHIPMENT:_ : ___ . __ _$23 35 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 an amount which beeomes `ast due and delinquent. Additionally, the Debtor shall be. Y P, q 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, 9 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 requestfrom-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-Oxlev_Act�ln event of litigation,.sole INVOICE BILLING INQUIRIES (866)286-1358 TALLS° ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003257288 INVOICE DATE 03/17/2015 DUE DATE 04/16/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3688517 F.O.B.Shipping Point Page 1 of 1 140 1 SP 0.480 E0140X 10271 D1268736515 P2489207 0001:0005 IIIiII��II�III�IIIJ11111Jill II11II11II11Jill 1 0.111111-1.11 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 RW121 YLBK SM REG SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 1 85.25 85.25 JS106 NAV SM REG - PREMIUM INSULATED COVERALL LEX 1 72.00 72.00 SH856 DKNV 38 TEXTROP2"FEMALE SS SHIRT LEX 1 26.95 26.95 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 SUBTOTAL: 184.20 124109850307997666 SHIPPING:_ 3.54 TAX:. 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $187.74 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. -Th - - understands thafthe continued solvency'of the Debfor is a.precondition to any eDebtor 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 reserve_ s the right to cease extension of credit without notice or to change terms of Payr ent 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 003285820 INVOICE DATE 03/23/2015 DUE DATE 04/22/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3837866 F.O.B.Shipping Point Page 1 of 9 4341 MB 0.435 E0420X 10618 D1281522223 P2496933 0001:0001 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 FL-957-TS — TAC-TIC-AL-G2X-L-ED-FLASHL-1 GFIT -L-EX=- 1----53-.55- 53.557— LP600 BW OPEN TOP LEATHER HOLSTER LEX 1 30.60 30.60 SUBTOTAL: 84.15 1z4109850308262617 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 38.25 TOTAL CHARGES CURRENT SHIPMENT: $45.90 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 imposaand 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 30 Lexington,KY 40555-4430 INVOICE NUMBER 003277186 INVOICE DATE 03/20/2015 DUE DATE 04/19/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680504 F.O.B.Shipping Point Page 1 of 9 1169 1 MB 0.435 E0346X 10408 D1274045246 P2492431 0001:0001 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTIONWHS QTY PRICE TOTAL RW-121YG' LBK-XL-RE • . —=SPIEiNAK-VIZGUARD`DUTY-REVERSIBLE-RAI` -LEX 1 85:25 ----'-85.2 5 ZJ084 SIL- METALLIC BRAIDED HAT BAND LEX 1 5.75 5.75 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 SUBTOTAL: 108.20 1Z4109850308212304 SHIPPING: 1.91 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $110.11 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 �._—d.isc.Eosin[e_by-Debtor_a.cc-ord.lm-t -Section_4Q9_of_the_Sarbanes-Oxlev Act. In event of litigation. sole INVOICE BILLING INQUIRIES (866)286-1358 V4LLS° ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003297822 INVOICE DATE 03/25/2015 DUE DATE 04/24/2015 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galis.com SALES ORDER 3688517 F.O.B.Shipping Point. Pa e 1 of 1 1141 SP 0.480 E0114 10224 D1283304542 P2499727 0002:0005 III'II'I�Illlnll�l�li�l�ll�'I��11��1�1i��ln�ll�ll��'�III�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__ _" PRICE__._.__ LTOTAL____ ZJ084 SIL METALLIC BRAIDED HAT BAND LEX,,', .1 5.75 5.75 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 SUBTOTAL: 22.95 1ZM098503083214M SHIPPING: 0.44 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGESCURRENT SHIPMENT:, $23.39 'l 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-requesffrom 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$25 or less must be used for future purchases. Credit memo's are non refundable. Credit-memos may be applied'to open invoices.at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the-Creditor. Creditor reserves the right to cease extension.of credit without notice or to change terms of payment_pursuant to any _. disclosureby..Debtor_according:to.Section409_of_the_Sarbanes-OxleyAct._.In_eventof7itigatio_n,_soie_ VOUCHER NO. WARRANT NO. ` Galls, LLC ALLOWED 20 IN SUM OF$ 24296 Network Place Chicago, IL 60673-1242 $545.77 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 F32262 003257288 43-560.01 $187.74 Encumbered bill(s) is (are)true and correct and that the 32262 003272525 43-560.01 1 $19.55 Encumbered materials or services itemized thereon for 32262 003272523 43-560.01 $19.55 which charge is made were ordered and Encumbered 32262 003272524 43-560.01 $19.55 received except Encumbered 32262 003272314 43-560.01 $96.63 Encumbered 32262 003277186 43-560.01 $110.11 Encumbered 32262 003285820 43-560.01 $45.90 Encumbered Friday, April 03, 2015 2262 003297820 43-560.01L $23.35 Encumbered t32262 003297822 43-560.01 $23.39 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/17/15 003257288 new officer uniform $187.74 03/19/15 003272525 new officer uniform $19.55 03/19/15 003272523 new officer uniform $19.55 03/19/15 003272524 new officer uniform $19.55 03/19/15 003272314 new officer uniform $96.63 03/20/15 003277186 new officer uniform $110.11 03/23/15 003285820 new officer uniform $45.90 03/25/15 003297820 new officer uniform $23.35 03/25/15 003297822 new officer uniform $23.39 1 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