Loading...
313364 7/10/2017 9c,;*� �;� CITY OF CARMEL, INDIANA VENDOR: 353981 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $****13,637.00' �` CARMEL, INDIANA 46032 Po Box 71628 CHECK NUMBER: 313364 _, CHICAGO IL 60694-1628 CHECK DATE: 07/10/17 t �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 34530 007785841 13,637.00 SHIFT ABDOMEN \ q 0 ? 3 D/ O 2 \ \ � 2 > O cCL 0 0 O / / m / O ° m ] 2 C o \ k r \ | / § $ I = O G CO) it{ 7 m U O / CO) Q. ] 2 o O CE 00 \ o ;o C > \ » k E � q \# m m CL �_ z 2 2 2 < / > -nO / 4 \ q \ k z | . :r J a & B 9 z > z \ $ q k ? § % I E E 7 g § K CD 0) \ s g -n o 0 § 7 + - / CD § B g ® 2 / CD ( 4 2 + » 0 I 7 / E G % \ § K 0 $ m N a ; o ER § C 0) CL ca 4 \ @ / 8 , q ( % E I 7 - kCD ƒ § a \ 7 m i Z § m rL [ 7 CL\ m ( r A /CD i E D % � - ) / 7 ; 8 J -n ® 0 ca 8 7 , ] §g w 2 O k CD e m 2 \ ƒ C k CD $ ) w ® D 0 Z 0>3 _ a / %k C a/ % % c _ # fƒ /� > }f / ( CD �/ ) c a « a7 m gm a ¥ CDq } m ® X 0 f 0 / ( kj _E / c 7 ƒ ] \ \ { C X � 0 7 CD / / \ = 7 # CD g M \ k § ] 2 0 \ \ ( [ > - f k \ § CD CD 7 / k � ® k TA ALL-S, INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007785841 INVOICE DATE 06/23/2017 DUE DATE 07/23/2017 SHIP VIA UPS Ground PO# 34530 Billing Questions:AR@Galls.com SALES ORDER 7968810 F.O.B.Shipping Point Page 1&1 4361 MB 0.423 E0422X 10717 02588784628 S2 P4381602 0001:0001 �IIII�'I.11�lll'I�"�II�IIIIIIIII.I"SII"�II�I'I'I�III�""1111' SHIP TO: RYAN JELLISON t CARMEL POLICE DEPT CARMEL POLICE DEPT i 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL TB279 BILK CTM SHIFT 360 PLATFORM W/SOLID FLAP ADVA DS 10 475.00 4750.00 BF217 BILK PROTECH SHIFT 360 CUMMERBUND SUMMIT DS 7 259.00 1813.00 BF222 BILK PROTECH GROIN SUMMIT LEVEL IIIA DS 6 225.00 1350.00 BF218 BILK PROTECH LOWER ABDOMEN AND SPINE SUMM DS 19 142.00 2698.00 BF216 BILK PROTECH SHOULDERS SUMMIT LEVEL IIIA DS 7 169.00 1183.00 BF217 BLK PROTECH SHIFT 360 CUMMERBUND SUMMIT DS 2 259.00 518.00 BF217 BILK PROTECH SHIFT 360 CUMMERBUND SUMMIT DS 1 259.00 259.00 BF216 BLK PROTECH SHOULDERS SUMMIT LEVEL IIIA DS 2 169.00 338.00 BF216 BLK PROTECH SHOULDERS SUMMIT LEVEL IIIA DS 1 169.00 169.00 BF221 BLK PROTECH ENHANCED GROIN ADVANCED WEBL DS 1 334.00 334.00 BF220 BLK PROTECH THROAT SUMMIT LEVEL IIIA DS 1 110.00 110.00 BF219 BLK PROTECH COLLAR SUMMIT LEVEL IIIA DS 1 115.00 115.00 SUBTOTAL: 13,637.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $13,637.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------