HomeMy WebLinkAbout314848 08/15/2017 ��°`• CITY OF CARMEL, INDIANA VENDOR: 353981
-: GALLS INC.-CHICAGO CHECK AMOUNT: $******"149.45*
ONE CIVIC SQUARE PO BOX 71628 CHECK NUMBER: 314848
CARMEL, INDIANA 46032 CHICAGO IL 60694-1628 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
SAFETY SUPPLIES
1110 4239012 007930261 16.06
1110 4356002 100451 007930261
133.39 5.11 TACTICAL REV JAC
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INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
TERMS NET 30
PO Box 54430 INVOICE NUMBER 007930261
Lexington,KY 40555-4430 INVOICE DATE 07/19/2017
DUE DATE 08/18/2017
SHIP VIA UPS Ground
PO# NEW HIRES
Billing Questions:AR@Galls.com
SALES ORDER 8576305
F.O.B.Shipping Point Page 1 of 1
566 1 MB 0.423 E0073X 10103 D2660398148 S2 P4470597 0001:0001
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
FA240 BLK C-A-T TOURNIQUET DS 5 28.89 144.45
SUBTOTAL: 144.45
SHIPPING: 5.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $149.45
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