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HomeMy WebLinkAbout306433 J, � CITY OF CARMEL, INDIANA VENDOR: 353981 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $'"'*****25.71* ,+° CARMEL, INDIANA 46032 PO 8OX 71628 CHECK NUMBER: 306433 M, CHICAGO IL 60694-1628 CHECK DATE: 12/21/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 006232882 15.00 POSTAGE 1110 4356001 006539422 10.71 UNIFORMS 0 q � 0 ? 3 / O o # D k k q O m 0 2 O e o . m 9 k k k E CO I O _ 0 Q « g / co Ila q U O $ # O » $ ( ha ƒ 4 \ $ o 2 - ems / O D 03 » @ i o-4@ T 2 z 0z z > -n i - § c E / E | / L-4 Z t _ ) a i a & z k g ( / CD c 3 % I i = M. E § m W a ; -n o k 7 2 m RCL - w 2 { CD § k Q o 2 8 E % cn R + . C 7 i ) ° ! « G a i 2 ( !E } q m i E § g ° / m Z co C % k 0 CLk c & 7 - k § CD C § o [ f kƒ / 0 i 7 �7 �� m kC CD CD k D / .« 0C 7 0kc5 -nz a CD 0 Ga $ kg w O k gCD \k / 2 ƒ C a 03 CD§ # D /\ » 2 iL k kcn Ia2 f 0 2 9ƒ CD \ R a ) a « 0 D o a D CL \ k \ n / } / j ECD \ \ r O E ¥ - z % ] i E $ C ¢ / E $/ \ o CD k CD 2 _� 8 C rL ] CD k o ° co \ __ K CD 0 ) i d a INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 TERMS NET 30 PO Box 54430 INVOICE NUMBER 006539422 Lexington,KY 40555-4430 — INVOICE DATE 12/02/2016 DUE DATE 01/01/2017 SHIP VIA UPS Ground PO# SAMPLES Billing Questions:AR@Galls.com SALES ORDER 7213606 F.O.B.Shipping Point Page 1 of 1 11021 MB 0.419 E0453X 10607 D2052280808 S2 P3729438 0001:0001 1"111111I"111111I1Jill 1111111111111111111111111111"x'11"l' SHIP TO: BLAINE MALLABER 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 CB217 GP 10 YEARS OF SERVICE COMMENDATION BAR LEX 1 10.71 10.71 SUBTOTAL: 10.71 9200190108848005515750 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $10.71 0 q � ? 0> O _ � o r ^ > k k � cr q 0 -4 K m \ O e q § zc q O k0 ( ) 9 O \ $ © * -n o O co ) o m / / = f = O D £ E n T 2 T). ° 2 O° -n 2 > -nO CD 69 § D § $ \ = o w =r \ 2 7 - 2 r, z E E y { c E % i = � E § K o m E ? n m v 3 ; 2 k f & _ E q } m / ; 2 g k o O 2CD / k i R E . I - a3 CD o ƒ // CD / E F ] , a E / n Sr C CD _ k ƒ \ 7 8 C? 0) ; a a $ C § - k § % & § o [ _[Z $ q o CL co f ƒ crCDm C o # - CD Cr § CD # � D / ) \ E 0k 8 -n 0 c 82 8 kg E] O g 2 e b m ƒ C a ) / 00 CL7 � 0 Z 9 2 k 3 \ U \ � ccr < O f\ , } � D }_¢ ( 0- ( � � )o ) 0 a 0 �E ƒ CL X / - \ f 2. 5 PD 0 2 0 j E � 3E 0 ¥ƒ $ 4 i � Rr C / E $ 2 } q __ 2 CD 0 2 { / / c R m ] § CD / \ ( , \ f R.\ 2 % / \ ƒ 4A% § 8 ® / V41.L.s* INVOICE I BIWNG/NQUIR/ES (888)286-1356 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 006232882 = INVOICE DATE 10(13/2016 DUE DATE 11/122016 SHIP VIA UPS Ground PO* 34368 = Billing Quesfi":ARGGalls.aom SALES ORDER 6898182 F.O.B.Shipping Point Page!of 1 1611 SP 0.485 E0167X 10315 D1924505066 S2 P3543484 0001:0001 '1�I1�'IIIIIII III I1111111 SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 REM ITEM DESCRIPTION WHS QTY PRICE TOTAL FH845 BLK DW MAG LED CHARGER FLASHLIGHT LEX 10 95.79 957.90 SUBTOTAL: 957.90 1Z41000503212nW7,1Z4109M321244W4 SHIPPING: TAX: 0.00 CREDITSIPREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $972.90 ---------------------------------------------------------------