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Home My WebLink About316376 9/26/2017 �i.W C��*f u,; � CITY OF CARMEL, INDIANA VENDOR: 353981 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: S`"'''"521.14' +# ?�; CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 316376 ' CHICAGO IL 60694-1628 CHECK DATE: 09/26/17 «DN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 008143781 9.50 UNIFORM ACCESSORIES 1110 4356002 100511 008143781 29.00 HAT BADGES 1110 4467003 100691 008208441 482.64 GUNS AND KNIVES o n -u Q < < 00 Q I O > § O 9 . j 7 2 > > q W °CL 0 �* > Q k \ 0 0 Q X c 2 \ \ C) 0 z CL k \ E qOD / / m 0 # -n 69 O / k q % { 0 X -N P6 2 > ° 0 \ G § E T § \ # X m T). ° �_ z 2 O 0 > -n O 40 K$ z w | \ / 0 i l - z # K I ? 3 k / CL / 0) / $ § m CL m E ? n -n o CD:3A § ] f i e cn CD� CL CD 2 ¥E § ( / ] ®CD m . § CO CD ( \ 2 e W J ; CD � % k / k 2 < / g ( E § & § - k C / , - 4 CD CDf KZ e 0 m CL - CL\ / \ -1 ) -0 47 ; n \ CD m I47R 0 CL {$ k D\ ) \ � 7 § k § C < 0 8 § § zQ O k ƒ2 § 2 2 k ƒ (Z a 2 / # D Z * @_ f _ ; / %k a< / CR% = J eƒ / ff ( \ =or §/ 7 ) o E > CD / CL $ M n / \ / j E / 3 $ $ z E j A % i E \ E @0 \ / ° / / \ \ c R m X ] ( \ / ( :3 > $ 0 § - C \ g . / 7 k � ® k TMILL.S, INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 008208441 INVOICE DATE 09/01/2017 DUE DATE 10/01/2017 SHIP VIA UPS Ground PO# 100691 Billing Questions:AR@Galls.com SALES ORDER 8879167 F.O.B.Shipping Point Page 1 of 1 407 1 MB 0.423 E0397X 10571 02798770537 S2 P4606905 0001:0001 II'I�'I1�11�"IIS'I�'�I�IIII'II��'I��I'��'llll��ll��l'll�lll'll SHIP TO: BRADY MYERS CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL TN011 RED TRAINING KNIFE LEX 2 11.89 23.78 TN126 ORG BHLE DEMO GUN GLOCK 17/22 LEX 2 27.19 54.38 TN062 GLOCK 19/23/32 BLUE GUN TRAINING GUN LEX 2 43.17 86.34 TN281 M4 FLAT TOP OPEN STOCK W/141N BARRE LEX 2 156.57 313.14 SUBTOTAL: 477.64 1Z4109850329420406,1Z4109850329423047,1Z4109850329423065 SHIPPING: 5.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $482.64 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- n 0 -0 Q < < , aq � 0 I O > = O 2 d \ j > O \ 0 ƒ 0 O\ /m \ O q 0 S z $ § / k ƒ 0 2 O / § k U O $ / # ƒ >/ 0 \ b. 2Vt / f 9 > / » E k CD] % * u x m z 2 O 2 2 m 692 \ § § J U ° \ a , e 9 — 2 r, 96 / \ \ 0) / / § } , o a k § CD § CD® E » & — / E % 3 Q \ 2 3 CD q 7 i f / I / 0 / / \ k 7 D © / } /; k7 § 70CD f J /l -4 CD \ /CD � 0 0 / 0) E; 0 ƒ ® E n � o � OD 82 kQ w Q k ƒ� k { 2 q ƒ C o ) / OD CL 7 0_ z g IC) E; \ \ (n } �< 7 ±0 \ _ 0 D f$ ( $ o §\ } o a 7 > } § M \ 0 $ 0 a) 0 j E / O ¥ $ / § i C Cl) C CD \ c (A / \ / ° CD o 0) I E -n CD § \ ~ / \ ( � \ { § \ PD # k } \ $ 9 i ® k !V4LLS` INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 008143781 INVOICE DATE 08/23/2017 DUE DATE 09/22/2017 SHIP VIA UPS Ground PO# SPILLMAN Billing Questions:AR@Galls.com SALES ORDER 8761477 F.O.B.Shipping Point Page 1 of 1 872 1 MB 0.423 E0382X 10534 D2768115335 S2 P4580733 0001:0001 ��IIII"'IIIIIi�II"I'�IIIIII�'IIIII�II��I��illlll�lll"I"'ll' 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 SH086 DKNV 155 33 TEXTROP UNDERVEST US SHIRT LEX 1 36.00 36.00 SUBTOTAL: 36.00 9205590108848008195365 SHIPPING: 2.50 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $38.50