306820 1/12/17 l
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'' CITY OF CARMEL, INDIANA � VENDOR: 35CHECK AMOUNT: $`**-*'*466.08"
:`. GALLS INC.-CHICAGO
's ONE CIVIC SQUARE pp BOX 71628 CHECK NUMBER: 306820
CARMEL, INDIANA 46032 CHICAGO IL 60694-1628 CHECK DATE: 01/06/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER AMOUNT
08 LOCK OUT TOOLS
1110 R4238000 34422 006620187
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INVOICE BILLING INQUIRIES (866)286-1358
!P4z.z..S'
ACCOUNT NUMBER 4876134
TERMS NET 30
PO Box 54430 INVOICE NUMBER 006620187
Lexington,KY 40555-4430
— INVOICE DATE 12/14/2016
DUE DATE 01/13/2017
SHIP VIA UPS Ground
PO# 34422
_ Billing Questions:AR@Galls.com
SALES ORDER 7298123
F.O.B.Shipping Point Page 1 of 1
481 1 MB 0.419 E0035X 10058 D2082252772 S2 P37 6752 0001:0001
II�IIIIII�'III'II'III�I��II���II��I�II�����I��I�II ��III��I�III' SHIP TO: BLAINE MALLABER
MNE CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS CITY PRICE TOTAL
LT057 BIG E A GLO LOCKOUT TOOLS KIT LEX 12 38.84 466.08
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1Z4109850322773342,124109850322773351,1241098503227733 0,1Z4109850322773379,1Z4109850322773388 SUBTOTAL: 466.08
1Z4109850322773397,1Z4109850322773404,1Z41098503227734 3,1Z4109850322773422,1Z4109850322773440,1Z41098503 SHIPPING: 15.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $481.08
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