308116 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