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Home My WebLink About256326 03/15/16 i pf_CAA�, a`!. CITY OF CARMEL, INDIANA VENDOR: 353981 .� ® ,• ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*******968.00* r � CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 256326 «oN � CHICAGO IL 60694-1628 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 004935215 4.07 UNIFORM ACCESSORIES 11.10 4356002 004935216 4.07 UNIFORM ACCESSORIES 1110 4356002 004935217 4.07 UNIFORM ACCESSORIES 1110 4356002 004935219 4.05 UNIFORM ACCESSORIES 1110 R4356001 33207 004993109 804.93 VESTS 1110 R4356001 33207 004993136 146.81 VESTS VOUCHER NO. WARRANT NO: ALLOWED. . 20 :GALLS INC,CHICAGO PO BOX 71,628 , IN SUM OF$ CHICAGO, IL 60694r1628,: $951.74 • ON ACCOUNT OF APPROPRIATION.FOR. Carmel Police P09,7-6ept. INVOICE NO. ACCTwgnd AMOUNT Board Member: 33207 00499336 43-560.01 $.1.46.81 I.hereby certify that the attached invoice(s), or `T110 Eercirrabered• 101 33207 004993109 43-560.01 " " $804.93 bill(s)is-(are)true and correct and that the 1110 Encumbered. 101 materials or services itefor1ln which charge is made were ordered and received except Monday, March,07, 2016 Cost distribution.ledger classification if claim paid motor vehicle highway fund, Prescribed by State.Board of Accounts ; , City,FormNo 201.(Rev.1995) . ACCOUNTS PAYABLE VOUCHER: . C . ITY 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,'rateper hour, numb er:of units;price per unit, eto Payee Purchase Order-No:.: Terms:: . Date,Due'. :. .. Invoice_DaDescription 4e '. Invoice Amount Dept.: t=una#:. (ot note.attached invoices)or bill(s)) 03/07/16. 00499336 Vests -$146.81: .1.110:.: 101 03/07/16 004993109 Vests $804,93- - - ..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 5-11-104,6_ ' 20 .Clerk-Treasurer INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 004993109 INVOICE DATE 03/02/2016 o DUE DATE 04/01/2016 SHIP VIA UPS Ground PO# DANNY JENT _ Billing Questions:AR@Galls.com SALES ORDER 5463186 F.O.B.Shipping Point Page 1 of 1 2241 MB 0.439 E0216X 10351 D1654941675 P3145859 0001:0002 'IIII IIII'll'Jill IIIII IIJill IIIilIIIIIIII 11111111111111111Jill III SHIP TO: DAN JENT 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 BY819 BLK CSTM 00_ _ HI LITE W/AXIIIA 2 CARRIER_S _ DS _ _ 1 _ 804.93 804.93 BP0002 MALE CUSTOM VEST DS 1 0.00 - 0.00 SUBTOTAL: 804.93 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $804.93 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 Sarhanes-0YIPv Act In Pvant of Iitinatinn Qnhn TAALZ.S' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 004993136 INVOICE DATE 03/02/2016 DUE DATE 04/01/2016 SHIP VIA UPS Ground PO# DANNY JENT Billing Questions:AR@Galls.com SALES ORDER 5463186 F.O.B.Shipping Point Page 1 of 1 2241 MB 0.439 E0216 10352 01654941597 P3145859 0002:0002 IIII I1111111I'1111111111111111111111111111111'1111111111 Jill III SHIP TO: DAN JENT 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 R _ DS 1 146.81 146.81 BP0001 BO-DY ARMORR CARRIERS DS 1 C00 0:00 SUBTOTAL: 146.81 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $146.81 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$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxlev Act_ In event of litinatinn snip VOUCHER NO. WARRANT NO. _ ALLOWED 20 GALLS INC.-CHICAGO PO BOX 71628 IN SUM OF$ CHICAGO, IL 60694-1628 $16.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 004935219 43-560.02 $4.05 1 hereby certify that the attached invoice(s), or 1110 101 004935215 43-560.02 $4.07 bill(s) is (are)true and correct and that the 1110 101 004935216 43-560.02 $4.07 materials or services itemized thereon for 1110 101 which charge is made were ordered and 004935217 43-560.02 $4.07 1110 101 received except Friday, February 26, 2016 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 Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/22/16 004935219 rain cap clear cover $4.05 1110 101 02/22/16 004935215 rain cap clear cover $4.07 1110 101 02/22/16 004935216 rain cap clear cover $4.07 1110 101 02/22/16 004935217 rain cap clear cover $4.07 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 INVOICE BILLING INQUIRIES (866)286-1358 ��i4LLS° ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 004935216 INVOICE DATE 02/22/2016 DUE DATE 03/23/2016 SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680504. _ F.O.B.Shipping Point Page 1 of 1 6831 MB 0.439 E0169 10216 D1641734021 P3122131 0002:0004 111111111 11111111111111111111111111 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 HW635 RAIN CAP CLEAR COVER WNISOR LEX 1 4.00 4.00 SUBTOTAL: 4.00 9200190108848003094752 SHIPPING: 0.07 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $4.07 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 disrinsurP by nPhtnr innnrrlinn to SPrtinn 4.n9 of the SarhanPs-0YIPV Art In PvPnt of litinatinn snlP INVOICE I BILLING INQUIRIES (866)286-1358 r�4LLS ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 004935217 INVOICE DATE 02/22/2016 DUE DATE 03/23/2016 SHIP VIA UPS Ground PO# 32262 _ Billing Questions:AR@Galls.com SALES ORDER 3688517 F.O.B.Shipping Point Page 1 of 1 683 1 MB 0.439 E0169 10217 D1641734022 P3122131 0003:0004 Ilr�lll�l�l�'�1��111111��1�'��IIIII"II�I'III�III'��'II�'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 QTY PRICE TOTAL HW635 RAIN CAP CLEAR COVER WNISOR LEX 1 4.00 4.00 SUBTOTAL: 4.00 9200190108848003094769 SHIPPING: 0.07 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $4.07 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 rtisclnGurP by nPhtnr Rnmr(inn to SPrtinn 4nQ of the SarhgnPq-0XIPv Art In PvPnt of litinatinn_ snlp TAALA.S* INVOICE I BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 004935219 INVOICE DATE 02/22/2016 DUE DATE 03/23/2016 o SHIP VIA UPS Ground PO# 32958(BLAINE) Billing Questions:AR@Galls.com SALES ORDER 4251308 F.O.B.Shipping Point Page 1 of f 683 1 MB 0.439 E0169 10218 D1641734024 P3122131 0004:0004 Ili�lllil�l�i�l��"'111111iI�'��III11"11�1'III�III'��'II�'III�I 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 HW635 RAIN CAP CLEAR COVER WNISOR LEX 1 4.00 4.00 SUBTOTAL: 4.00 9200190108848003094783 SHIPPING: 0.05 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TATAi (_FIAR[:FSR r[IRRFNT SHIPMFNT- 54.05 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 rlicrinci inn by ninhtnr w mrrlinn to Rartinn Anti of thin gnrhPnac_nYiPxt Art In avant of litinntinn cnla INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 004935215 INVOICE DATE 02/22/2016 DUE DATE 03/23/2016 o SHIP VIA UPS Ground PO# 32262 Billing Questions:AR@Galls.com SALES ORDER 3680260 F.O.B.Shipping Point Page 1 of 1 683 1 MB 0.439 E0169X 10215 D1641734020 P3122131 0001:0004 II��III�i�I�'�I��IIIIII��I�'��IIIII"II�I'I11�111'��'II�'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 QTY . PRICE TOTAL HW635 RAIN CAP CLEAR COVER W/VISOR LEX 1 4.00 4.00 SUBTOTAL: 4.00 9200190108848003094745 SHIPPING: 0.07 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $4.07 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 slvent - — - 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. In event of litigation. sole