The URL can be used to link to this page

Home My WebLink About247263 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 353981 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $***"***462.33* ?� CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 247263 CHICAGO IL 60673-1242 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 32958 003689310 122.73 BALLISTIC VEST UNIFOR 1110 4356001 32962 003721106 74.03 UNIFORM CRIMES SCENE 1110 4356001 32958 003730435 15.20 BALLISTIC VEST UNIFOR 1110 4356001 32958 003730553 155.08 BALLISTIC VEST UNIFOR 1110 4356001 32958 003732679 95.29 BALLISTIC VEST UNIFOR INVOICE BILL►NG INQUIRIES (866)286-1358 V41-9—.S* ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003721106 INVOICE DATE 06/29/2015 DUE DATE 07/29/2015 SHIP VIA UPS Ground PO# 32962(BLAINE) Billing Questions:AR@Galls.com SALES ORDER 4249417 F.O.B.Shipping Point Pa el of 1 492 1 MB 0.439 E0472X 10613 D1387238048 P2682996 0001:0001 III'�I"I"11III11111111111111"IIII1I1111111 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 FW952 7 M JORIGINAL SWAT WOMENS 6 CLASSIC BOOT ILEX 1 72.24 72.24 SUBTOTAL: 72.24 1 Z4109850310476445 SHIPPING: 1.79 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $74.03 INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003730553 INVOICE DATE 06/30/2015 DUE DATE 07/30/2015 SHIP VIA UPS Ground PO# 32958(BLAINE) Billing Questions:AR@Galls.com SALES ORDER 4251308 F.O.B.Shipping Point Page 1 of 1 356 1 MB 0.439 E0342 10460 D1388990419 P2686777 0002:0002 III'11I'll I--Ill.II I11111111111111"1111'1"1'1111111'111'1 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 FW728 BILK 15 D KINETIC WP SIDE ZIP 81N DUTY BOOT DS 1 152.96 152.96 SUBTOTAL: 152.96 SHIPPING: 2.12 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $155.08 INVOICE I BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003732679 INVOICE DATE 07/01/2015 DUE DATE 07/31/2015 SHIP VIA UPS Ground PO# 32958(BLAINE) Billing Questions:AR@Galls.com SALES ORDER 4251308 F.O.B.Shipping Point Page 1 of 1 389 1 MB 0.439 E0386X 10481 01392480751 P2695170 0001:0001 IIII 1111111"Jill 111X111'11111Jill 11111111111111111 1 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 FW515 BILK 15 M POROMERIC ACADEMY OXFORD LEX 1 51.00 51.00 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 SUBTOTAL: 93.99 1Z4109850310521092 SHIPPING: 1.30 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $95.29 i --------------------------------------------------------------------------------------------------------------------- INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003689310 INVOICE DATE 06/22/2015 DUE DATE 07/22/2015 SHIP VIA UPS Ground PO# 32958(BLAINE) Billing Questions:AR@Galls.com SALES ORDER 4251308 F.O.B.Shipping Point Page 1 of 1 285 1 MB 0.439 E0277X 10361 D1380149862 P2669539 0001:0001 "'�I�II'�I�II'��'1111�1�1"'11111111"�III�III��II�IIII�I��'�I SHIP TO: BLAINE MALLABER 0 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 TU608 DKNV 40 OB MENS TEXTROP2 CARGO PANTS LEX 3 40.35 121.05 HEM01 HEMMING LEX 3 0.00 0.00 SUBTOTAL: 121.05 1 24109850310240565 SHIPPING: 1.68 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $122.73 INVOICE BILLING INQUIRIES (866)286-1358 ��• ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 003730435 INVOICE DATE 06/30/2015 o DUE DATE 07/30/2015 SHIP VIA UPS Ground PO# 32958(BLAINE) Billing Questions:AR@Galls.com SALES ORDER 4251308 F.O.B.Shipping Point Page 1 of 1 356 1 MB 0.439 E0342X 10459 D1388990249 P2686777 0001:0002 IIS'IIIII�I"IIS'�I"I�"III�I�II��I��II��IIII'I"�'�II�III'lll'I SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT i 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 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: 0.20 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $15.20 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/22/15 003689310 uniform-Gilmore $122.73 06/29/15 003721106 work boots-Lane $74.03 06/30/15 003730553 uniform-Gilmore $155.08 06/30/15 003730435 uniform-Gilmore $15.20 07/01/15 003732679 uniform-Gilmore $95.29 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, LLC IN SUM OF $ 24296 Network Place Chicago, IL 60673-1242 $462.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32958 003689310 43-560.01 $122.73 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32962 003721106 43-560.01 $74.03 materials or services itemized thereon for 32958 003730553 43-560.01 $155.08 which charge is made were ordered and 32958 003730435 43-560.01 $15.20 received except 32958 003732679 43-560.01 $95.29 Friday, July 10, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund