HomeMy WebLinkAbout253641 01/22/16 i°1.C.1q�
CITY OF CARMEL, INDIANA VENDOR: 353981
`� ��`� CHECK AMOUNT: $*******961.74*
.; ® 1•: ONE CIVIC SQUARE GALLS INC.-CHICAGO
•'a CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 253641
+,y�,-_`o� CHICAGO IL 60694-1628 CHECK DATE: 01/22/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4356001 33207 004668385 813.39 VESTS
1110 4356001 004668421 148.35 UNIFORMS
INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 004668385
INVOICE DATE 12/31/2015
DUE DATE 01/30/2016
SHIP VIA UPS Ground
PO# VEST
Billing Questions:AR@Galis.com
SALES ORDER 5123297
F.O.B.Shipping Point Page 1 of 1
5451 MB 0.439 E0054X 10091 D1587341205 P3033675 0001:0002
SHIP TO:
CARMEL POLICE DEPT CARMEL POLICE DEPT
UNN 3 CIVIC SQ 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032-2584
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BY819_BLK CSTM 00 _ _ HI LITE W/AXIIIA 2 CARRIE_R_S_ _ DS _1 _ 8_04.93 804.93
BP0002 MALE CUSTOM VEST DS� 1 0.00 0.00
SUBTOTAL: 804.93
SHIPPING: 8.46
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $813.39
%VALL5 INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 004668421
INVOICE DATE 12/31/2015
DUE DATE 01/30/2016
SHIP VIA UPS Ground
PO# VEST
Billing Questions:AR@Galls.com
SALES ORDER 5123297
F.O.B.Shipping Point Page 1 of 1
545 1 MB 0.439 E0054 10092 D1587341260 P3033675 0002:0002
I I I III I I IIII IIIII I II IIII I I I III I I IIIII I I III I III III I III I II II I IIIIII SHIP TO:
'a 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
ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 146.81 146.81
SUBTOTAL: 146.81
SHIPPING: 1.54
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
WITA1 f YADf]CC f 11DDF1UT CNIDMPAIT• LIAR 48;
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/31/15 004668421 carrier $148.35
1110 101
01%07/16 004668385 vests $813.39
1110 101
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