312793 06/16/17 �y*f` CITY OF CARMEL, INDIANA VENDOR: 353981
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ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*****2,398.84•
f �: CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 312793
''".o CHICAGO IL 60694-1628 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 007151288 2,398.84 UNIFORMS
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PO# 100134
Billing Questions:AR@Galls.com
I• SALES ORDER 7642694
F.O.B.Shipping Point Pago 1 of 1
13831 MB 0.423 E0002 1003 02301867495 S2 P4048707 0002:0002
11111111 111111111111111 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 VMS 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
735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81
ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81
N735 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
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