305558 11/28/16 it`/ CITY OF CARMEL, INDIANA VENDOR: 353981
= 1 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*******809.93*
''' a., PO BOX 71628 CHECK NUMBER: 305558
*•. ?, CARMEL, INDIANA 46032
9.7j��TON�°'9 CHICAGO IL 60694-1628 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 006393331 7.53 UNIFORMS
1110 4356001 34366 006393331 802.40 LEVEL 3A VEST
VOUCHER NO. WARRANT NO. -
ALLOWED
GALLS INC.-CHICAGO
PO BOX 71628 IN SUM OF$
CHICAGO, IL 60694-1628
$7.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO# ACCT#
DEPT# INVOICE# Fund# AMOUNT Bo
006393331 43-560.01 $7.53 1 hereby certify that the attached in
1110 101
bill(s)is(are)true and correct and
materials or services itemized thea
which charge is made were ordere
received except
Thursday, November 17,
Tim Green
Chief of Police
Cost distribution ledger classification if claim paid motor vehicle highway fund.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GALLS INC.-CHICAGO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 71628 IN SUM OF$ 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.
$802.40 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
'PO# ACCT# DATE INVOICE# DESCRIPTION
YEPT Board Members
D # INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34366 006393331 43-560.01 $802.40 I hereby certify that the attached invoice(s),or 11/9/16 006393331 level 3A vest-Valentine $802.40
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
Thursday, November 17,2016
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)286-1358
TAI-L.S'
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 006393331
INVOICE DATE 11/09/2016
DUE DATE 12/09/2016
SHIP VIA UPS Ground
PO# BALLISTIC VEST
Billing Questions:AR@Galls.com
SALES ORDER 6838406
F.O.B.Shipping Point Page 1 of 1
5661 MB 0.419 E01 13X 10189 01997690206 S2 P3637302 0001:0001
IIIII1111111111111111111111111111111111111111111111111111[1111111 SHIP TO: PATRICK VALENTINE
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-C-ARRIERS-- -— — DS-_ -- -- 1--- -804.-93- —X04.93
SUBTOTAL: 804.93
SHIPPING: 5.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMFNT- Gana as