HomeMy WebLinkAbout305146 11/14/16 "p�•. CITY OF CARMEL, INDIANA VENDOR: 353981
® ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $""""""'433.00"
CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 305146
MiTON�o. CHICAGO IL 60694-1628 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 OOG278980 15.00 POSTAGE
1110 4355001 34370 OOG278980 418.00 TACTICAL JACKET
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
.20- ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,when: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#
Terms
Date Due
DATE INVOICE# DESCRIPTION
Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
;e(s),or 10/21/16 006278980 shipping $15.00
1110 101
tthe
for
rid
16
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GALLS INC.-CHICAGO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 71628 IN SUM OF$ 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.
$418.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9957DW 006278980 432560:01 $418.00 1 hereby certify that the attached invoice(s),or 10/21/16 006278980 5.11 tactical reversible hi-vis duty jacket $418.00
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 and
received except
Monday, November 07,2016
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
INVOICE BILLING INQUIRIES (866)2 86-1358
v4kz�s^
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 006278980
INVOICEDATE 10/21/2016
DUE DATE 11/20/2016
SHIP VIA UPS Ground
PO# 34370
Billing Questions:AR@Galls.com
SALES ORDER 6898168
F.O.B.Shipping Point Page 1 of 1
233 1 MB 0.419 E0229X 10452 D1945133404 S2 P3568876 0001:0001
I1II1III1II"�I�'ll�lll'��'1111"�IIII�III��I��I������III��I�'III 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
- JA836 YLDN LG-REG-- - — - REVERSIBLE HIGH-VIS-DUTY-JACKET LEX -3 .104.50 313.50
JA836 YLDN MD REG REVERSIBLE HIGH VIS DUTY JACKET LEX 1 104.50 104.50
SUBTOTAL: 418.00
1Z4109850321229423 SHIPPING: 15.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $433.00