HomeMy WebLinkAbout300093 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 353981
.I � �• ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $........41.60
s. CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 300093
9M g. CHICAGO IL 60694-1628 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 005555818 41.60 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GALLS INC.-CHICAGO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 71628 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60694-1628 rendered,by whom;rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$41.60 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
005555818 42-390.99 $41.60 1 hereby certify that the attached invoice(s),or 6/15/16 005555818 maglite parts $41.60
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
Which charge is made were ordered-anii -
received except
Wednesday,July 06,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TAALL.S* INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 005555818
INVOICE DATE 06/15/2016
DUE DATE 07/15/2016
SHIP VIA UPS Ground
PO# MAGLITE PARTS
Billing Questions:AR@Galls.com
SALES ORDER 6208803
F.O.B.Shipping Point Page 1 of 1
911 1 MB 0.419 E0205X 10299 D1769146821 S2 P3335775 0001:0001
'I 111111111111111111111111111111111'11'1.1'111'1'11'11111111111'11 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
--- - FL-057- -- - -- — - - -RUBBER SWITCH-00VER-108=034 ------LEX— -- 12 ----2.80--- 33.-60
SUBTOTAL: 33.60
9200190108848004067106 SHIPPING: 8.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
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