317916 10/31/2017 „+or coq,yfi
CITY OF CARMEL, INDIANA VENDOR: 353981
e ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $”"""8 570.00"
CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 317916 o CHICAGO IL 60694-1628 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 008347701 670.00 TASK FORCE EQUIPMENT
911 4467001 008361129 1,975.00 TASK FORCE EQUIPMENT
911 4467001 008361134 1,975.00 TASK FORCE EQUIPMENT
911 4467001 008361138 1,975.00 TASK FORCE EQUIPMENT
911 4467001 008458443 1,975.00 TASK FORCE EQUIPMENT
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INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 5107272
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 008458443
INVOICE DATE 10/09/2017
DUE DATE 11/08/2017
SHIP VIA UPS Ground
PO# ERICADAMS
_ Billing Questions:AR@Galls.com
SALES ORDER 8762710
F.O.B.Shipping Point Page 1 of 1
1089 1 MB 0.423 E0076 10104 D2917484235 S2 P4720463 0002:0002
1�111111111111111111111111'111'1'1111111"'111111'111111'1'11"11 SHIP TO: RYAN MEYER
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP1275 BILK CTM 00 ARMIS II XPIIIA-1 COMPLETE SET DS 1 1975.00 1975.00
SUBTOTAL: 1,975.00
SHIPPING: 0.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $1,975.00
INVOICE BILLING INQUIRIES (866)286-1358
!q4LLS'
ACCOUNT NUMBER 5107272
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 008361138
INVOICE DATE 09/25/2017
DUE DATE 10/25/2017
SHIP VIA UPS Ground
PO# RYAN MEYER
Billing Questions:AR@Galls.com
SALES ORDER 8797904
F.O.B.Shipping Point Page 1 of 1
615 1 MB 0.423 E0119 10186 D2869211063 S2 P4666469 0003:0003
I'IIIIIII,I'VIII"II II,IIIIII'IIIIIIIIIIIIIII-i"IIIIIIII I'IIIIII SHIP TO: RYAN MEYER
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP1275 BLK CTM 00 ARMIS II XPIIIA-1 COMPLETE SET DS 1 1975.00 1975.00
SUBTOTAL: 1,975.00
SHIPPING: 0.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $1,975.00
!V4LLS" INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 5107272
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 008361134
INVOICE DATE 09/25/2017
DUE DATE 10/25/2017
SHIP VIA UPS Ground
PO# MATTKINKADE
Billing Questions:AR@Galls.com
SALES ORDER 8762598
F.O.B.Shipping Point Page 1 of 1
615 1 MB 0.423 E0119 10185 D2869211055 S2 P4666469 0002:0003
SHIP TO: RYAN MEYER
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP1275 BLK CTM 00 ARMIS II XPIIIA-1 COMPLETE SET DS 1 1975.00 1975.00
SUBTOTAL: 1,975.00
SHIPPING: 0.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $1,975.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
v4L&S, INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 5107272
PO Box 54430 TERMS NET 30
Lexington, KY 40555-4430 INVOICE NUMBER 008361129
INVOICE DATE 09/25/2017
DUE DATE 10/25/2017
SHIP VIA UPS Ground
PO# DARINTROYER
Billing Questions:AR@Galls.com
SALES ORDER 8762656
F.O.B.Shipping Point Page 1 of f
615 1 MB 0.423 E01 19X 10184 02869211037 S2 P4666469 0001:0003
I'IIII 11111-1111111111111111111111111111111111111111111111-111111 SHIP TO: RYAN MEYER
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP 1275 BLK CTM 00 ARMIS II XPIIIA-1 COMPLETE SET DS 1 1975.00 1975.00
SUBTOTAL: 1,975.00
SHIPPING: 0.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $1,975.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
!V41-LS INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 5107272
PO Box 54430 TERMS NET 30
Lexington, KY 40555-4430 INVOICE NUMBER 008347701
INVOICE DATE 09/22/2017
DUE DATE 10/22/2017
SHIP VIA UPS Ground
PO# SMITH
Billing Questions:AR@Galls.com
SALES ORDER 8797857
F.O.B.Shipping Point Page 1 of 1
5021 MB 0.423 E0059X 10110 D2864034645 S2 P4661117 0001:0001
IIl�ill"I�IIII"��'SII"III�II'I'�I"I�"'II�'I"�I�IIII�IIII��' SHIP TO: TROY SMITH
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BL809 BLK CTM 00 AXII W/1 HI LITE CARRIER DS 1 665.00 665.00
SUBTOTAL: 665.00
SHIPPING: 5.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $670.00