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Home My WebLink About309509 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 353981 q � CHECK AMOUNT: $*****4,607.54* ONE CIVIC SQUARE GALLS INC.-CHICAGO ?� CARMEL, INDIANA 46032 PO Box 71628 CHECK NUMBER: 309509 MfTON.G�. CHICAGO IL 60694-1628 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 007035220 163.13-- TASK FORCE EQUIPMENT 911 4467001 007063183 15.63-' TASK FORCE EQUIPMENT 1110 4239099 007080236 6.7500 OTHER MISCELLANOUS 1110 4356001 100134 007100924 134.93 "00' MAC CARRIER 1110 4356001 100134 007110924 533.5600oo MAC CARRIER 1110 4356001 100134 007117765 3,299.00-' MAC CARRIER 911 4467001 007120789 74.38 oo' TASK FORCE EQUIPMENT 1110 4239099 007143468 122.74 ' OTHER MISCELLANOUS 1110 4239099 007151288 257.42 I OTHER MISCELLANOUS 2 § j \ k E Q § < c a , Q ) ®75 # § [ � � 0 =3 / cc Icc a) U L / F- ri) }O \ \ k e§ c /§ /o > L /i t \ k / CQ § Q § GR f g / &\ L o { #7 ° /� kA CL � \ \ L\ ~ a ) 8 \ Q / / CL L) °2 m Lu > } \ \ § cn Q jo /� E k ^ # S@ p } \ �_ \ \\ k o E 2 § § $ __ -0 -02 ) § m > £ o = UO C S ca ) % $ R ƒ f k ) B 2 ( » " % k E d 2 _ a 2 § o E § \ § 2 / I 0 coo t § \ } / M k $ ] k z _ E ! 2 m 2 F- \ k O \ &\ d 2 O E ƒ % k @ \ ] k k g U- \ - co _ 0 N %ƒ ° / R / 64 LLE # \ Coo ) U § _ o w G E k k q 2 D >_ E 7 2 9 g O S Ix CO d U z U / D b 0 < 7 # F- / a kMa 'a m U Q a o _ O § < O 7 O CL § 9 � > > c a Q zCO§ \ k/ § \ § / I 2 g 2 2 § ) _ CL # § E ) (D CL UO cc § \ 2 U � f 12 U) c \ Q 42> \ k § k S / « a / a e c R U ) �o § < § ) .0(0 ` # °k Q LL 0 /� £ � Z5 L S 2% q § E / � g ; # Z - \ # 4 _ G p @ \ Q / / k k\ � U z_ LL \ k 7 Q \ fECD e 2 a a /ƒ $ ob ¥ ¥ D2 ca E / , & o cli 2 f a # 2 7 \ k ( ° w 2 r _ ƒ 7 G 0 -2 ^ S co % 0 § ) k t c » )_ § .2 E ® § i>- 60 ? § LL c c LL S $ § m 4 w 2 g 7 § § ƒ \ .2 ± ] 2 z _ .0 E » e i t z % S % = n a LO N O LL < 6 \ 3 E F- < CL @ L) 2 CO 3 / 3 % Q \ : G = '9 - L � 2 co 2 ƒ co m 75 � � � 't C k O co co � k It « U) 04 o _a $ 4 0 3 w E ° CD 0 a Z / k \ CC) D �_ \ \ Lf) • o O S � z O 1:5 « # 7 \ 7 e Mn k / � / 2 0 L C:)0 ) / E q 0 CL cl a ° a 0 v4l-z.S' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007110924 INVOICE DATE 03/06/2017 DUE DATE 04/05/2017 SHIP VIA UPS Ground PO# NEW HIRES Billing Questions:AR@Galls.com SALES ORDER 7774475 F.O.B.Shipping Point Page 1 of 1 771 1 MB 0.423 E0322X 10440 02288018091 S2 P4035613 0001:0002 III III 1111111111111111'1111111"11111111111111111111"1111111111 SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BG575 BLK RUSH MOAB 6 MOBILE OPERATION ATTACHM LEX 1 61.59 61.59 HS274 LYEL LG POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 HS274 LYEL MD POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 HS274 LYEL XL POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 2 43.00 86.00 JA836 YLDN LG REG REVERSIBLE HIGH VIS DUTY JACKET LEX 1 104.50 104.50 JA836 YLDN SM REG REVERSIBLE HIGH VIS DUTY JACKET LEX 1 104.50 104.50 JA836 YLDN XL REG REVERSIBLE HIGH VIS DUTY JACKET LEX 2 104.50 209.00 SUBTOTAL: 651.59 1Z4109850324467152 SHIPPING: 16.90 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $668.49 T4LL.S' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007117765 INVOICE DATE 03/06/2017 DUE DATE 04/05/2017 SHIP VIA UPS Ground PO# NEW HIRE VEST Billing Questions:AR@Galls.com SALES ORDER 7618970 F.O.B.Shipping Point Pa e 1 of 1 771 1 MB 0.423 E0322 10441 02288027817 S2 P4035613 0002:0002 1111I'I1'I1111I"111111'III1II1"1I1I'11II'Jill"IJill III III IIII 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 BY819 BILK 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: 3,299.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $3,299.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------I -------------------------------------- m } a \ \ ) k < \ 2 CL # k § E _ CL \ § CO \ 2 o c § U :30 2 � e �� ® � ^ / $ E 3 z ® y O k E ° ) 3 > W _ I k R D / / \ - n - \ < § a 06 2 « a � Q E >/ t \E g E \a o 2k ~ } Z L) \ # _ 2 / a - ®� § o § Q �k Z � CL L \ � 0 ) # # C) t_ o - /5 Q 8 % 7E _ Co# / e 2 2 \ \ CD ) \ / & )g ƒ # & - G k � ® £ R § D 2 5 f E m w ) D k 04 a f g 0 CN § 0c 2 < . / \\ { § 6 N §_ \ ) E m / (D ' / - y & k c LL 8 m § % » e w o , 9 5 2 § R { / k \ } \ _ E % f ) 2 z cl CD CD It o \ \ EN < k2 ® 0 00 E C14 u C>2 / w \ ) G 2 / E L 2 < 27 / ■ # O � * < Q 2 L _ _ $ I O T- § \ k Q $ ¥ 04 a § k k / \ (D z_ S I ® ' m_ g O 2 f k w & O @ ) % 3 & � O $ _ � k k a) C) 0/ 0LU ° 0 v4L�' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 5107272 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007120789 INVOICE DATE 03/07/2017 DUE DATE 04/06/2017 SHIP VIA UPS Ground PO# BRENDEN BEHRE Billing Questions:AR@Galls.com SALES ORDER 7716709 F.O.B.Shipping Point Page 1 of 1 1394 1 MB 0.423 E0003X 1004 D2292774545 S2 P4048797 0001:0001 IIIII I11111111111111111 11111111111111"11'11Jill I1111111111111111 SHIP TO: HAMILTON CO DRUG TASK FORCE HAMILTON CO DRUG TASK FORCE 3 CIVIC SQ HAMILTON COUNTY DRUG TASK FORCE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL TP632 BLK HIGH SPEED GEAR TACO DOUBLE DECKER R LEX 2 36.46 72.92 SUBTOTAL: 72.92 9200190108848006386519 SHIPPING: 1.46 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $74.38 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � g p ia F- o § ) ~ k evy ® f $ < g a 2 Q ) 2 [ § d / W f / R ƒ e 9 b CD f cc 2 0 (DCL w _ c ? 2 0 ƒ c k 0 « / 3 w \ \ k j _E7 CD < CL U) w� § LL 0 � f &� �§ f / E ° o # f 2\ § _ g e « Z / w # $ m Cl) k c ® w a o o n o - 0 0 0 0 2 '2 o 2 [ a 2 r _ L § 0) ( ° Loz_ CD 0 0 k 2 ff \< \ /� § \ e § \ / \ _a § _a 7 ) \ k LLI ® k iz� \) � f o CN § ƒ 2k£ a § § w § r_ a 4) \ (D 76 m % $ / / f § ) ( t ¢ . ~ 2 \ § § TO E f § 7 f Q w \ k k § t k 2 0 2 o = > c ] � k f § f < z _ Z E » » £ | z r": co ° � 69, 169 _ O U- < [ 2 / O E 2 F- < 0) 0) o E a@ � \ G ) 0 0 0 ) « g n n n - 7E5 « U- Q Q ) ® R G (L (L \ \ k Q 75 / O 2 � § ■ $ g m ) O § 7 �2 g C.) � \ Z § / / / k k R U \ « z 0 0 8 7 ®Ix « g O %CV) # - / < U b � o < # o_ _o _o © _ c U 2 0 ( 0 k 7 E a § \ { { 0 C, a 0 k k E o — f E a « ® _ , Q z CD C # § E § § 2 o LU / / 0 / \ a) / U CLS ° D { S § f co t k t E a z f ■ a / 3 2 ) S o W a - > \ W cu � E » 2R Qa La � k °k Lo 0 12- E ° { k E / \% q # UCD a $ # 2 p8 2 w # C-4 c § m 2 z / 22 U © z_ 8 / Q / < o k / f w # S $ § ¥ L a 7 LD � f � k ) o > _ G E E 2 R § 2 ) = § E w ] / / $ 7 § 2 E _ ) o k E ) k I ° _ � a. S (D § k k § \ / a) 2 E / d \ 0 2 \ k / o / f c ° j -6 §a g a ] k z / 2 § $ § ƒ 5 z 7 ly _ \ § \E // 2 0 ] % CL # � § E . m \ = co 3 G 0L? 2 2 W � 0 k CL � k # CO \ 0 4 O � w m G U_ 2 ® § / k O k 00 2 j z 8 7 2 2 (0 —j 0 — § # k / R U ) 2 2 U (L ) 0 $ 0 10� � 2 � k 0 v4LL.S' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007151288 INVOICE DATE 03/10/2017 DUE DATE 04/09/2017 SHIP VIA UPS Ground PO# 100134 Billing Questions:AR@Galls.com SALES ORDER 7642694 F.O.B.Shipping Point Page 1 of f 13931 MB 0.423 E0002 1003 02301867495 S2 P4048797 0002:0002 SHIP TO: BLAINE MALLABER 5MCARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 SUBTOTAL: 2,529.77 SHIPPING: 126.49 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $2,656.26 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE BILLING INQUIRIES (866)286-1358 v4LL.5' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 007143468 INVOICE DATE 03/09/2017 DUE DATE 04/08/2017 SHIP VIA UPS Ground PO# NEW HIRES Billing Questions:AR@Galls.com SALES ORDER 7774475 F.O.B.Shipping Point Page 1 of 1 1393 1 MB 0.423 E0002X 1002 D2299062123 S2 P4048797 0001:0002 SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL FA240 BLK C-A-T TOURNIQUET DS 4 29.91 119.64 SUBTOTAL: 119.64 SHIPPING: 3.10 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $122.74 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T4ALL.S' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007080236 INVOICE DATE 02/28/2017 DUE DATE 03/30/2017 SHIP VIA UPS Ground PO# MALLABER Billing Questions:AR@Galls.com SALES ORDER 7309264 F.O.B.Shipping Point Page 1 of 1 530 1 MB 0.423 E0072 10106 D2269706995 S2 P4010015 0002:0002 SHIP TO: BLAINE MALLABER Rp 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 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 1 6.75 6.75 SUBTOTAL: 6.75 9200190108848006353795 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $6.75 _/ § � ? 0 \ f « \ e D k 0 r- / 0 & 0 0 & m :3 _ 0 0 e / 9 % m OL 8 8 a C 2% OD %2 % ) ) \ N) 2 9 \ O c ? ® 2 / \ \ \ § � k � / 0 / 0 4 % \ @ ¥ k $ = f C 0 » § ZZ § § 2 M C3 a # Ch k d 2 g o / w R 5 z 2 < vi > -n p / / § / q \ S G § £ ƒ { 2 E >r- 0 0 E I / 3 k $ g § / $ » CL / 7 [ \ § / k / CD # / 9 2 CD0 a) ƒ / / » § CD 0 / \ ƒ $ , § / o m § \ ƒ ± J i S I ± 5, E w a / / [ § J \ § 7 \ { / k i e S to q = ,f » ¢ > 2 - % - % / _ - ; a \ k �$ / D \ ) \ § #>#§ § / w / -nCD \) � /CD ƒ §/ § CD / Z )°CN � }. ICT( % ~ D }f CD \ D §\ \ 0 CD > \ \ \ 0 0 [ \ § CD c = f G CD k z E § \ « 0 � # \ f 0 CD CD CL ° 0 \ 8 { § k\ CD / F CL \ $ § _ C 9 m \ ) / . E j a \ v4LL.S* INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 5107272 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007063183 INVOICE DATE 02/24/2017 DUE DATE 03/26/2017 SHIP VIA UPS Ground PO# BRENDEN BEHRE Billing Questions:AR@Galls.com SALES ORDER 7716709 F.O.B.Shipping Point Page 1 of 1 1408 1 MB 0.423 E0164 10237 D2256135313 S2 P3995359 0002:0002 -I"11111111-IMI"IIII+111I1II1i111111111111111111111111111 SHIP TO: t HAMILTON CO DRUG TASK FORCE HAMILTON CO DRUG TASK FORCE 3 CIVIC SQ HAMILTON COUNTY DRUG TASK FORCE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL TE719 BLK S.T.R.I.K.E.DOUBLE HANDCUFF CASE W/ DS 1 15.33 15.33 SUBTOTAL: 15.33 SHIPPING: 0.30 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $15.63 !94LLS INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 5107272 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007035220 INVOICE DATE 02/21/2017 DUE DATE 03/23/2017 SHIP VIA UPS Ground PO# BRENDEN BEHRE Billing Questions:AR@Galls.com SALES ORDER 7716709 F.O.B.Shipping Point Page 1 of 1 1408 1 MB 0.423 E0164X 10236 D2247133643 S2 P3995359 0001:0002 .1.I...IIIIIII'IIIIIIII II1'1'11'i11111111111111111111111111111111 SHIP TO: HAMILTON CO DRUG TASK FORCE HAMILTON CO DRUG TASK FORCE 3 CIVIC SQ HAMILTON COUNTY DRUG TASK FORCE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL TF-606 BLK RADIO PnUrH LEX 1 12.71 12.71 TK115 BLK STORM OPERATOR KIT LEX 1 147.18 147.18 9205590108848006294503 SUBTOTAL: 159.89SHIPPING: 3.24 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $163.13 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------