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Home My WebLink About308116 02/13/17 0CITY OF CARMEL, INDIANA VENDOR: 353981 ® ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $****15,983.87* CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 308116 'M �o;i CHICAGO IL 60694-1628 CHECK DATE: 02/13/17 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4342100 34416 006817725 20.00 19 LEVEL 3A VESTS 1110 R4356001 34416 006817725 14,020.75 19 LEVEL 3A VESTS 1110 4356001 100134 006870922 293.62 MAC CARRIER 1110 R4356001 34416 006870940 1,649.50 19 LEVEL 3A VESTS 'VOUCHER NO. ,'. . . WARRANT:NO.. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353981 . . IN SUM OF$ " GALLS INC.-CHICAGO CITY OF CARMEL . PO BOX 21628 An invoice or bill to be properly itemized must show:kind of service,where performed;dates service rendered;,by whom,rates per day,number.of,hours,rate'per hour,number of units,.price per unit,etc.. CHICAGO; IL 60694=1628 : .. . . 1 .Payee Purchase Order#. .: :ON ACCOUNT.OF:APPROPRIATION FOR Terms Carmel Police - ate Due, tl PO## y'' ACCT# DATE INVOICE#: ' DESCRIPTION' t3T# INVOICE# Fund# AMOUNT• Board Members : DEPT# FUND# (or note attached invoices)or bill(s))• AMOUNT 34416 - 43=560.01. I:hereby'certify that.the attached invoice(s),or 1110 101 . 11.1.0 101 . . . 34416 "43-421.00 bill(p)is.(are)true,and correct and,that the 1.110 101 . materials or services itemizedthereon for. 11.10 101 34416 006870940-' 43-560.01 $1,649.50 1125117 006870940 Level 3.1Vest.x2 $1,649.50 which charge is made were ordered and 1190 101 1110 Encumbered 101 re X • ceiVed a cept' - Wednesday, February 01,:2017*. 'Green;'Tim- Chief of Police .l hereby,certify that the attached invoice(s),orbill(s),is.(are)true,and correct and I have . audited,same.in accdrdance with-IC.5-11'-10-1.6 • , . ,20 Cost distribution ledger classification if claim paid motor vehicle highway,fund.' a . . . . C erk Tre surer . TAALL.5' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 006870940 INVOICE DATE 01/25/2017 DUE DATE 02/24/2017 SHIP VIA UPS Ground PO# VEST ORDER Billing Questions:AR@Galls.com SALES ORDER 7362581 'F.O.B.Shipping Point Page 1 of 1 4751 MB 0.423 E0453 10699 D2179167977 S2 P3890259 0002:0002 �I'illll'I.11lill'Jill 111'1'1111'111'1'11"11 11111111'1111111111 SHIP TO: BRUCE GRAHAM ` 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 BL-K CSTM-00 -- -HI-LITE—W/AXIIIA-_2-CARRIERS - - -------- -DS - 1---824.-75- 824.75- - BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 SUBTOTAL: 1,649.50 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: 51.649.50 P.Ift 9' Q7!) UPARACLETE' Packing Slip Point Blank Body Armor Inc. 2102 SW 2 STREET POMPANO BEACH, FL 33069, US PackS I i p#: IF-1279876 Bill To: FedEx Ship To: UPS GALL'S INC. 3 CIVIC SQUARE 0 1340 RUSSELL CAVE RD., (] 0 ATTN BLAINE MALLABER ATTN:ACCOUNTS PAYABLE LEXINGTON,KY 40505,US ❑� CARMEL,IN 46032,US �� a Order Date:12/12/2016 Cust Type:DISTRIBUTOR Cust#:GAL050 Ship Date: Salesman:W.MARKETING Sales Order#:SOF-3236167 Cust PO#:1179642, Terms:NET 60 DAYS, Routing:GLFX, Special Inst:COMMERCIAL Ln Style Color Ident Size Dim Item Desc Qty Officer Names 1 HL6AXDCSOM BKA 38 R HILITE GEN 11 COMPLETE SET W/AXIIIA BALL 1 BLACK MICHAEL RUSH 2 HL6AXDCSOM BKA 44 L1 HILITE GEN 11 COMPLETE SET W/AXIIIA BALL 1 BLACK CHARLIE HAUTING --3-HL6AXDCSOM--- -BKA-- -_ —46—R HILITE GEN II COMPLETE SET W/AXIIIA BALL 2 BLACK _ CHRISTIAN RODRIOUEZ JOHN PIRICS 4 HL6AXDCSOM BKA 48 R HILITE GEN If COMPLETE SET W/AXIIIA BALL 1 BLACK RYAN MEYER 5 HL6AXDCSOM BKA 48 R HILITE GEN 11 COMPLETE SET W/AXIIIA BALL 1 BLACK MIKE MILLER 6 HL6AXDCSOM BKA 50 S1 HILITE GEN II COMPLETE SET W/AXIIIA BALL 1 BLACK JAMES SEMESTER 7 HL6AXDCSOM BKA 50 S1 HILITE GEN 11 COMPLETE SET W/AXIIIA BALL 1 BLACK JOHN MCALISTER 8 HL6AXDCSOM BKA 54 L7 HILITE GEN 11 COMPLETE SET W/AXIIIA BALL 2 BLACK HARLAND MCNAIR PHIL HOBSON 9 HL6AXDCSOM BKA 54 L1 HILITE GEN II COMPLETE SET W/AXIIIA BALL 2 BLACK DAN MATTHEWS ZACHARY BATIC 10 HL6AXDCSOM BKA 54 L2 HILITE GEN 11 COMPLETE SET WIAXIIIA BALL 1 BLACK ANDREW ZELLERS 11 HL6AXDCSOM BKA 54 L2 HILITE GEN 11 COMPLETE SET W/AXIIIA BALL 1 BLACK JEFF SEDBERRY Page 1 of 4 POINT BLANK ENTERPRISES-2102 SW 2nd STREET-POMPANO BEACH,FL 33069 NATIONWIDE(800)413-5155 -LOCAL(954)630-0900 -FAX(954)630-9225 -WWW.POINTBLANKARMOR.COM 12 HL6AXDCSOM BKA 58 L1 HILITE GEN II COMPLETE SET W/AXIIIA BALL 1 BLACK ---_ _, ROB WHITE 13 HL6AXDCSOM BKA 58 R HILITE GEN II COMPLETE SET W/AXIIIA BALL 1 BLACK DON SNOW 14 HT6AXDCSOM BKA 40 S1 TRUFIT HILITE GEN 11 CS W/AXIIIA BAL PK 1 BLACK ANNA FLAMING Total: 17 Page 2 of 4 POINT BLANK ENTERPRISES-2102 SW 2nd STREET-POMPANO BEACH,FL 33069 NATIONWIDE(800)413-5155 -LOCAL(954)630-0900 -FAX(954)630-9225 -WWW.POINTBLANKARMOR.COM D0Ent, yty <P> IPPARACLETE =Mmgpp Packing Slip Point Blank Body Armor Inc. 2102 SW 2 STREET POMPANO BEACH, FL 33069, US PackS I i p#: IF-1281642 Bill To: Ship To: GALL'S INC. FedEx UPS 3 CIVIC SQAURE �. 1340 RUSSELL CAVE RD., ❑' ❑' ATTN BRUCE GRAHAM f, ATTN:ACCOUNTS PAYABLE LEXINGTON,KY 40505,US ❑' x: CARMEL,IN 46032,US Order Date:12/28/2016 Cust Type:DISTRIBUTOR Cust#:GAL050 Ship Date: Salesman:W.MARKETING Sales Order#:SOF-3237818 Cust PO#:1190622, Terms:NET 60 DAYS, Routing:GLFX, Special Inst:COMMERCIAL Ln Style Color (dent Size Dim Item Desc Qty Officer Names 1 HL6AXDCSOM BKA 52 Li HILITE GEN II COMPLETE SET W/AXIIIA BALL 1 BLACK SCOTT MOORE 2 HL6AXDCSOM BKA 54 R HILITE GEN If COMPLETE SET W/AXIIIA BALL 1 BLACK DAVID VANDERBECK Total: 2 Page 1 of 2 POINT BLANK ENTERPRISES-2102 SW 2nd STREET-POMPANO BEACH,FL 33069 NATIONWIDE(800)413-5155 -LOCAL(954)630-0900 -FAX(954)630-9225 -WWW.POINTBLANKARMOR.COM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ CITY OF CARMEL PO BOX 71628 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60694-1628 Payee $293.62 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 100134 006870922 43-560.01 $293.62 1 hereby certify that the attached invoice(s),or 1/25/17 006870922 MAC carderx 2 $293.62 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 03,2017 Green,Tim Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer V4ALff-.S' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 006870922 INVOICE DATE 01/25/2017 DUE DATE 02/24/2017 SHIP VIA UPS Ground PO# VEST ORDER Billing Questions:AR@Galls.com SALES ORDER 7362581 F.O.B.Shipping Point Page 1 of 1 475 1 MB 0.423 E0453X 10698 D2179167911 S2 P3890259 0001:0002 �I11111111111111111'��111'1'I�'1'111'1'11"11�111�1�1�'1111111111 SHIP TO: BRUCE GRAHAM CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL -- ZN735 ---~- -- ----- - - PA08 MAC SPECIAL OPERATIONS-CARRIER -DS- ---1 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 146.81 146.81 SUBTOTAL: 293.62 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TATAI rl-IAR(.FS r11RRFNT SI-IIPMFPIT• �9Q_3 99 Prescribed by State Board of Accounts City Form No.201(Rev:1995). VOUCHER NO. : WARRANT NO.. ALLOWED " 20 vendor#. 353981 ACCOUNTS"PAYABLE"VOUCH ER GALLS INC.-CHICAGO . . . I"Iv SUM OF$" CITY OF.CARMEL PO 60X.7.1628An invoice or bill to be properly itemized must show:kind of service,where performed,"dates service rendered',bywhom,rates perday,nuriber.othours,rate'perhour,.numberof.units,price per-unit,etc.:. CHICAGO; IL 60694-1628 $14,040.75 . . Payee : . Purchase Order.# ".. . . :,ON.ACCOUNT OF.APPROPRIATION FOR Terms'. Carmel Police . . • . Date Due. PO# ACCT# -DATE INVOICE#: DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members . DEBT# FUND# (or note attached invoice(s)or bill(s))" AMOUNT" 34416 006817725 43-566.01. $14,020.75 1/17/17.,. 006.817725'.• ' " LeVel.3A vest z 17 .$14,020.75 I hereby certify that.the attached invoice(s),'or .. 1110 rac�da® . 101,. 11% .,101 " bills)is.(are)true.and correct and.that the.: -34416 006817725 43=421,00 $20:00 1/17/17: 006617725 shipping $20.00. 1.110" y" 10.1 . materials or services itemiiedahereon for 11,10• 101 which charge is made"were ordered and -received except" Tuesday;January 31 2017 Green,Tim, Chief of Police .I herebycertify 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 Cost distribution ledger classification if claim paid motor vehicle"highway.fund.: Clerk-Treasurer . INVOICE BILLING INQUIRIES (866)286-1358 ��4LLS' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 006817725 INVOICE DATE 01/17/2017 DUE DATE 02/16/2017 SHIP VIA UPS Ground PO# 34416 Billing Questions:AR@Galls.com SALES ORDER 7214304 F.O.B.Shipping Point Pace 1 of 1 271 1 MB 0.419 E0264X 10457 D2159047885 S2 P3866711 0001:0001 I'I�II111�11'�I1111�11��"1�11��"II'I'!I'IIII 1111111111Jill IIIII SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT - 3 CIVICI CARMEL IN 6032-2584 3 CIVIC SQUARE CARMEL N 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00, HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 824.75 824.75 SUBTOTAL: 14,020.75 SHIPPING: 20.00 TAX: 0.00- - CREDITS/PREPAYMENTS: 0.00 TATAI rl4ARI±FS CI IRRFNT SHIPMENT• &14.040.75