HomeMy WebLinkAbout255781 03/01/16 u'-4�p'' CITY OF CARMEL, INDIANA VENDOR: 353981
ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $**...***10.00*
r. ,�� CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 255781
,,j��T�N�` CHICAGO IL 60694-1628 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 003772510 10.00 POSTAGE
INVOICE
V4 IBILLING INQUIRIES (866)286-1358
Page I of I
PO Box 54430 ACCOUNT NUMBER 4876134
Lexington, KY 40555-4430 TERMS NET 30
Billing Questions:AR@Galls.com INVOICE NUMBER 003772510
INVOICE DATE 07/10/2015
When applicable, merchandise was received and signed for by (signature below): DUE DATE 08/09/2015
SHIP VIA UPS Ground
P.O. NUMBER GILMORE
SALE ORDER 4208890
FOB SHIPPING POINT F.O.B. Shipping Point
Sold To: Ship TO:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032-2584
ITEM ITEM DESCRIPTION WHS OTY PRICE TOTAL
BY632 NAV CSTM 00 HI-LITE W/ AXII 2 CARRIERS DS 1 6B5.00 685.00
BP0002 MALE CUSTOM VEST DS 1
IZ7108690351001463 Subtotal: 685.00
Shipping: 10.00
Tax: $0.00
CREDIT/PREPAYMENTS: 685.00-
TOTAL CHARGE$ CURRENT SHIPMENT: 10.00
To ensure proper payment application, please write your account number
AF on your check, and include the attached coupon with your payment
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INVOICE DATE 07/10/2015 DUE DATE 08/09/2015
ACCOUNT NUMBER 4876134 AMOUNT DUE 10.00
INVOICE LAMER 003772510
Bill TO: Payable To:
CARMEL POLICE DEPT GALLS, LLC
3 CIVIC SQUARE P.O. BOX 71628
CARMEL IN 46032-2584 CHICAGO, IL 60694-1628
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NT NO.
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER:
i .
IN SUM OF$ i CITY OF CARMEL
i
ze .. service,An invoice or bill to tie properly itemi d must show:kind of s ice,where performed, dates service rendered by
I ,
I whom, rates per day,number of.hours rate.per hour, number of units price per unit, etc..
Payee
Purchase Order.No.:
\TION.FOR.
Terms.
Date Due
. Invoice Date Invoice#.. .
-Description Amount
d. AnnouNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
$10.00 07/10/15ce(.) . 003772510 shipping charges missed from original invoice $10. 00•
herebyif that attached invoice(s),.,.or . .
certify at t �: 1.110
.Prior Year 101
,. -
bill(s) is.(are)true.and correct and that the
I'
materials or services itemized thereon for
which charge is made were ordered.and .
received except .
Friday, .February 05, 201.6
I
ion if r I,hereby certify that the,attached invoice(s), or bill(s), is(are)true and correct and I have:audited same in accordance
fund with IC 5-11-10-1.6.
. , 20
I Clerk-Treasurer
4
- WO-014124
2016-01-31
d"'���� •-, Net 10
—�9!!rr�RFip SCOTT KAY
Net 1Gdays unless otherwsie noted
www.cloorsT2aFf.com
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
CHANGE D_CABLES_ON_DOGRS-jC.U_OIED__—
FIXED PRICE REPLACE CABLES ON BLDG E(EAST DOOR) 1 750.00 750.00
BLDG B(DOORS 5,6,&8)
Net Invoice: 750.00
We very much appreciate your trust by selecting Garage Doors Sales Tax: 0.00
of Indianapolis to provide you needed products and services. Invoice Total: 750.00
We value your time and appreciate any comments or Invoice total reflects a 15%prompt pay
suggestions which will allow us to improve. discount.After 01/31/2016
After expiration of agreed terms:
Please visit us @ www.doorstoday.com
Please Pay 5882.35
RANT # ALLOWED
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
Iti l ity j 105200
ION FOR f Garage Doors of Indiana Purchase Order No.
I
f 5041 W. 96th Street Terms
Indianapolis, IN 46268 Due Date 2/18/2016
Board members
Invoice Invoice Description
AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2016 WO-014124 $750.00
$750.00
i
4
$750.00 1 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
I if
rid
Date 7bfficer