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313789 07/18/17 (9) CITY OF CARMEL, INDIANA VENDOR: 353981 ONE CIVIC SQUARE GALLS INC.-CHICAGOCHECK AMOUNT: $**...'*'53.14` CARMEL, INDIANA 46032 PO Box 71628 CHECK NUMBER: 313789 CHICAGO IL 60694-1628 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 007822188 28.14 UNIFORMS 1110 4356001 100399 007822188 25.00 TACTICAL PANT,JACKET, n n -0 O « « q0 I O Dq O -0002 c k ^ > ƒ 2 ? 0 0 Q q L _ \ < 0OD E j U O k ■ ODf > 7 2 O k — o ƒ X k cem / o p D k CD k k m � ¢ � � � m $ �_ k 2z 2 < > -n 0 O | ( \§ m = o w � . 7 � £ z I g ( k ƒ ? 3 \ A g E F 2 § K ¥ $ j 0 ? � o = n m 7 § - § ) 2 f E 2 / 2 k 0 7 E » E 7 / G £ 0 �_ m N 0 E o g n E f k CL ƒ5 f CL / ® q ( °E ƒ § a o / \I § 7 § i f 7 CL U) m \ CD cr - m l< 2 CRi D / // � 2 ) & OD 7 5 § ( } \ ƒƒ k ) 0 � § q ƒ C a ) / � ^ ^ D CL / Z 0> oCD k K k _� 2 # 3< 7 0 } fD CD aE > D /nm k \\§ mW cr n 0 \ E c O 3 CD$ z \ ] i ( ƒ c / E " $ f A 2 d � k 2 \ M -n cn § m § CD \ it / \ ( � \ $ N \ _ % \ ; D \ § C) ® k n 0 -0 Q < « \ q 0 z O > § O % \ ] 23 0 k > D x # 2 [ q 0 $ O e » a CD 2 / q 2 00 0 ƒ O § ) U O $ / ^ k kpo 00 om k / \ 0 » E G C. � @ ƒ � � D 2 CL ® w R0 2 0 2 ` K 3 � \ C . � 7 a , 2 7 — z > z k 7 ( k ƒ ) § % i 0 § E 2 K 2 ] 2 ® � k § = n m c D — m at f g E § ( k § ® CL E f k » 9 E 2 $ / E m £ = m $ ) 2 / A f / \ o @ / E 7 v 0. § 2 E g I § k ƒ § » C 3 ( o / \ j ) 2 § g ? ƒ � ° ® 4 \ CD � n CD \ } > {/ ) / � � 0 � \ c $ ° 0ca ) � «z0 E ] Q q A� § ° q ƒ C ; f $ ^ # \ 2 z a 0 �E \ \ \ F)_< 0 e\ } C D }f � D §o } � a E aI D d \ \ / \ / \ j 0 E / c £ ¥ ƒ % ] i � ƒ C % C \ E $ CD p _ 2 § E 2 _� M \ CA § m ] CD [ 0 � :3 [§ \ 69 / / k } § ® f !94LL5 INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 007822188 INVOICE DATE 06/29/2017 DUE DATE 07/29/2017 SHIP VIA UPS Ground PO# NEW SGTS _ Billing Questions:AR@Galls.com a SALES ORDER 8432378 F.O.B.Shipping Point Page 1 of 1 550 1 MB 0.423 E0037X 10039 D2605806396 S2 P4397864 0001:0001 II'11111111111111111111I1I1I11111111 1111111 Jill I"II11I1I1111111 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 ZA1709 8666 GP 8666 NAMEBAR DS 1 16.88 16.88 ZA1709 B666 GP 8666 NAMEBAR DS 1 16.88 16.88 ZA1709 B666 GP 8666 NAMEBAR DS 1 16.88 16.88 SUBTOTAL: 50.64 SHIPPING: 2.50 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $53.14 ------------------------------------------------------------------------------------------------------------------------------------------------------------------ - V.H. BLACKINTON & CO. , INC. 594370 221 JOHN DIETSCH BLVD. P.O. BOX 1300 ATTLEBORO FALLS, MA 02763-0300 TELEPHONE 508-699-4436 FAX 508-695-5349 VHB ORDER#: 594370 PO#: 1316329 BILL TO:40507GI SHIP TO:88 GALLS INC. (SHIP #2) CARMEL IN POLICE DEPT. PO BOX 55208 3 CIVIC SQUARE LEXINGTON, KY CARMEL, IN 40555-5208 46032-2584 ATTN: BLAINE MALLABER PO# NEW SGTS ITEM QTY STYLE/ATT/SEAL FIN DESCRIPTION 1 3 B - 666- GP NAME BAR 2F - 9- 2 5/16" NAILS W/V450 CB A. FLAMING J.K. GOVIN D.J. SCHOEFF LETTERING - BLOCK COLOR - BLUE ENAMEL - REGULAR ------------------------------------------------------------------------------------- PACKING LIST CUSTOMER NO. CUSTOMER ORDER NO. SPECIAL ORDER INSTRUCTIONS SCHEDULED SHIP ORDER 40507GI 1316329 6/30/17 594370 PC 14