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312389 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 353981 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $"****2,100.00* CARMEL, INDIANA 46032 CHBOX ICAGO IL 60694-1628 CHECK NUMBER: 312389 (9, ) CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 007489734 2,100.00 TASK FORCE EQUIPMENT / c ? 3 % ( « E a # O - # / ? / ° n » Q x \ 0 0 9 0 O r \ k z C00 - k 0 o k e I ® 2 \ § ) 2 k 7 2 / \ } co q -0 § 0 ® _0 S X22 � q » 3 � ;o_ ^ D } 00 ® § z 109 � � C 9 \ j |= o w # ) i 2 9 2 / e ( & / k \ $ A n ƒ § J j a ; k § / R - 2 q - CD # / f 3 § ( § ' E § © # ƒ m - E 0 o % 3 7 Q k c $ / E \ E z \ ƒ 2 i w i ƒ E / / , ; J 2 E & f - ; ƒ § f y 2 0 Cr fu a ƒ _0 %I \ \ §kc - > < _$ « § m \ CD(D \ D CA \ ) \ g § / 8 - ) a2 0 m 8 } \ / k 0 CD k ƒ q 2 q J C o ) 0 R / / \ N %k i } ƒ �< 0 _0 \f1 \ D f� 0 C) > §\ k - go 6� n ] / k q 0 \ K n � j E \ = r- O E + ? z CD ) -0 CD CDC ° 0 \ � /_ E m \ 0 B k - pff M \ c ; a -CD { § z R.\ f -m CD \ \ CD 0 6E § ® k V4ALL.S' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 5107272 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007489734 INVOICE DATE 05/05/2017 DUE DATE 06/04/2017 SHIP VIA UPS Ground PO# BRENDEN BEHRE Billing Questions:AR@Galls.com SALES ORDER 7918836 F.O.B.Shipping Point Page 1 of 1 1002 1 MB 0.423 E0484X 10641 D2452756879 S2 P4236057 0001:0001 11111111111111Jill 11111111 loll 1111111111111lillIIIII I11111 X111 SHIP TO: ` CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP007 CSTM 00 DRAGON FIRE GEN II FLXIIIA COMPLETE DS 1 2100.00 2100.00 SUBTOTAL: 2,100.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $2,100.00 •P " Packing Slip Point Blank Body Armor Inc. 2102 SW 2 STREET POMPANO BEACH, FL 33069, US PackS I i p#: IF-1298409 Bill To: FedEx Ship To: UPS GALL'S INC. 3 CIVIC SQAURE 1340 RUSSELL CAVE RD., ATTN:ACCOUNTS PAYABLE LEXINGTON,KY 40505,US ❑� CARMEL,IN 46032,US Order Date:4/6/2017 Cust Type:DISTRIBUTOR Cust#:GAL050 Ship Date: Salesman:W.MARKETING Sales Order#:SOF-3251619 Cust PO#: 1255243, Terms:NET 60 DAYS, Routing:GLFX, Special Inst:COMMERCIAL Ln Style Color Ident Size Dim Item Desc Qty Officer Names 1 DR3FLDCSOJ BKA LG2 L1 PBBA DRAGON FIRE CS GEN 11 W/FLXIIIIA-1 1 BLACK BRENDEN BUEHRE 2 IDPN00190J BKA IDPANEL 3'X 7'FINISH BLACK 2 Remark:POLICE IN WHITE 3 IDPN00210J BKA ID PANEL 2"X11"FINISH BLACK 2 Remark:POLICE IN WHITE Total: 5 Page 1 of 1 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 Purchase Order Number: 1255243 Control Number: SOF-3251619 Ship To Facility: CARMEL POLICE DEPT. Scanner Name: AVILLAN Scanned Date: 5/4/17 Name Style Color Size Dim Description Serial Number BRENDEN BUEHRE DR3FLDHB GYF LG2 L1 PBBA DRAGON FIRE BALL BACK W/FLXIIIP 170000133191 DR3FLDHF GYF LG2 L1 PBBA DRAGON FIRE BALL FRONT W/FLXII 170000133192 Total scanned items: 2 1 of 1 Last Refresh Date: 5/4/17