311104 5/9/2017 U ��'';'� CITY OF CARMEL, INDIANA VENDOR: 353981
• �� ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: g##......
iM#%#14.00'
:; ra; CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 311104
' CHICAGO IL 60694-1628 CHECK DATE: 05/09/17
` �ruw�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 007392023 14.00 UNIFORMS
/ m Q ? 3 % / O
° G 2 C:
> / 2 ?
0 0 Q q
\ R z ? / 0 ? c
7 ) \ 2 0) 00
0
co
O d k U o P. ƒ
w # -n $ O
k0 co
§ � om
/ = 0
k G k E C) @ m
3 ^ iD
D 2
� ® 1
§ ? 2
< > n
ƒ o z
0 |
2: o w
a 9 - z #
n
2: a) 2 f ® r
£ g E s a E o
k i = E E 7 § m
/ § / } a g o
7 -
@ CD
E $ J ®
E Q E 2 0CD
k
�
0 CD CD
0) :E CD \ \
%0 a a ;
A 7 o E a »
CD �
C
o a I § - ca
c
w § 7 / °
a - E
E 7 7 / ƒ §
CD 3 3
o /
0 - a # _0
KI \ mo -
k$ - j m \ }
; ; §
2 \ D 3
) \ ( 7
§ k \ � a 0 ca
8 » Wzg £ ] Q k
A2 k § m ƒ C o
; 0 ^ ^ k / / Z \
§ %k k k cn a
CA0
f\ , } /
}f ( J K -n �
§/ ) R >
61 gm CD
= E m § M
T 0 \
» ] 7 e
0 / CD § E / a \ \ r O
E ƒ f � % § i E & C:
77 CD / E m \ q
2
d E 2 _� \
8 m ]
CD k \ \ (
� \ { m
\ _ / \ CD §
( # §
C) ® \
v4l-z.�S' INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 007392023
INVOICE DATE 04/20/2017
DUE DATE 05/20/2017
SHIP VIA UPS Ground
PO# VANTREESE
Billing Questions:AR@Galls.com
SALES ORDER 8090015
F.O.B.Shipping Point Page 1 of 1
11141 MB 0.423 E0220X 10402 D2405784949 S2 P4191543 0001:0001
III I-'III 1111111111111111111111111111Jill 1111111111111'II'1111 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
LP137 BW HS 2 SNAP BELT KEEPERS LEX 1 11.50 11.50
9200190108848006902290 SUBTOTAL: 11.50SHIPPING: 2.50
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $14.00
-----------------------------------------------------------------------------------------------------------------.-...