HomeMy WebLinkAbout318043 10/31/17 ' 4+W Coq*F
CITY OF CARMEL, INDIANA VENDOR: 353981
e ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $**.....580.40*
CARMEL, INDIANA 46032 PO Box 71628 CHECK NUMBER: 318043
v CHICAGO IL 60694-1628 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 008397812 521.11 UNIFORMS
1110 4356001 008454306 59.29 UNIFORMS
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!94LLS INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington, KY 40555-4430 INVOICE NUMBER 008397812
INVOICE DATE 09/29/2017
DUE DATE 10/29/2017
SHIP VIA UPS Ground
PO# LAB/QUARTERMASTER
Billing Questions:AR@Galls.com
SALES ORDER 9088364
F.O.B.Shipping Point Page 1 of 1
1065 1 MB 0.423 E0077X 10092 D2885749401 S2 P4690801 0001:0001
I'lllllll�il�lll�'I.lll�'I.�II��1'IIII'IIII'��'I����I�'II'II'�III 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
SM401 HGRY LG S/S HELIOS POLO LEX 1 42.49 42.49
TR506 BLK 38 34 511 TAC LITE PANTS LEX 3 45.70 137.10
TR642 BLK 08 LNG WOMENS TACLITE PRO PANT LEX 2 42.49 84.98
TR642 BLK 10 LNG WOMENS TACLITE PRO PANT LEX 1 42.49 42.49
TR642 BLK 16 LNG WOMENS TACLITE PRO PANT LEX 1 42.49 42.49
TR909 STRM 34 32 5.11 STRYKE PANT W/FLEX TAC LEX 1 54.59 54.59
TR909 TDGN 34 32 5.11 STRYKE PANT W/FLEX TAC LEX 1 54.59 54.59
TR980 BILK 16 LNG WOMENS STRYKE PANT LEX 1 58.90 58.90
SUBTOTAL: 517.63
1Z4109850330289780
SHIPPING: 3.48
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $521.11
----------------------------------------------------------------------------------------------------------
PACKING LIST-DO NOT PAY FROM THIS COPY
1340 Russell Cave Road Regular
Lexington, KY 40505 IIIIIIIIIIIIII'1I1IIIIIIIIII1
1-800-477-7766
www.galls.com
d ORDER NO: 9088364-1 3007642435
BLAINE MALLABER
CARMEL POLICE DEPT Pkt Ctrl Nbr CARMEL POLICE DEPT
3 CIVIC SQUARE BLAINE MALLABER
CARMEL IN 46032-2584 3007642435 3 CIVIC SQUARE
CARMEL IN 46032
EXPORT RESTRICTIONS:
This transaction may contain commodities restricted by the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will be
exported from the United States,then please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR 730-774),the
United States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and government
agency export transactions.As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the export of these items.
• 0111 I PRICE PRICE
. . EXTENDED
04BB08EE02 1.00 SM401 HGRY LG SIS HELIOS POLO 42.49 42.49
04CG29CCOl 3.00 TR506 BLK 38 34 511 TAC LITE PANTS 45.70 137.10
04CI307AA03 2.00 TR642 BLK 08 LNG WOMENS TACLITE PRO PANT 42.49 84.98
04AJ22BB02 1.00 TR642 ELK 10 LNG WOMENS TACLITE PRO PANT 42.49 42.49
041B17CC03 1.00 TR642 BLK 16 I,NG WOMENS TACLITE PRO PANE 42.49 42.49
04BL30AA01 1.00 TR909 STRM 34 32 5.11 STRYKE PANT W/FLEX TAC 54.59 54.59
04AF31DD01 1.00 TR909 TDGN 34 32 5.11 STRYKE PANT W/FLEX TAC 54.59 54.59
04BD28AA03 1.00 TR980 BLK 16 LNG WOMENS STRYKE PANT 58.90 58.90
The following items have been backordered.
1 TR980 BLK 16 LNG WOMENS STRYKE PANT
SEE REVERSE SIDE FOR PRE-AUTHORIZED RETURN FORM 0IF01213ASD
Galls 1 OF 1 PAGES
1340 Russell Cave Road
Lexington, KY 40505
1-800-477-7766 Net Product $ 517.63
www.galls.com
galls.com/pages/returns Tax 0.00
P & H 3.48
Total Shipment $ 521.11
OA 521.11
Cust. Phone#:
09/29/2017 09/29/2017 12:43:58 1709291167 LEX
CARMEL POLICE DEPT
CARMEL IN 46032-2584
Order: 9088364-1
PO #: LAB/
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!V411ILLS, INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 008454306
INVOICE DATE 10/09/2017
DUE DATE 11/08/2017
SHIP VIA UPS Ground
PO# LAB/QUARTERMASTER
Billing Questions:AR@Galls.com
SALES ORDER 9088364
F.O.B.Shipping Point Page 1 of 1
1089 1 MB 0.423 E0076X 10103 D2917479891 S2 P4720463 0001:0002
ILII'I.I.�I���IIIII'�I�III'I1�'I'lll�lll"'llllll'I��III'I'll"II 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
TR980 BLK 16 LNG WOMENS STRYKE PANT LEX 1 58.90 58.90
SUBTOTAL: 58.90
9205590108848008820441 SHIPPING: 0.39
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $59.29
PACKING LIST-DO NOT PAY FROM THIS COPY
1340 Russell Cave Road Regular
Lexington, KY 40505 1111111111111111111111111111111111111-800-477-7766
www.galls.com
ORDER NO: 9088364-2 3007698637
BLAINE MAT a,ARER
CARMEL POLICE DEPT Pkt Ctrl Nbr CARMEL POLICE DEPT
3 CIVIC SQU%RE BLAINE MALLABER
CARMEL IN 46032-2584 3007698637 3 CIVIC SQUARE
CARMEL IN 46032
EXPORT RESTRICTIONS:
This transaction may contain commodities restricted by the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will be
exported from the United States,then please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR 730-774),the
United States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and government
agency export transactions.As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the export of these items.
• ITEM NO. DESCRIPTION UNIT EXTENDED
04BD28AA03 1.00 TR980 BLK 16 LNG WOMENS STRYKE PANT 58.90 58.90
SEE REVERSE SIDE FOR PRE-AUTHORIZED RETURN FORM 01FO1213ASD
Galls 1 OF 1 PAGES
1340 Russell Cave Road
Lexington, KY 40505
1-800-477-7766 Net Product $ 58.90
www.galls.com
galls.com/pages/returns Tax 0.00
P & H .39
Total Shipment $ 59.29
OA 59.29
Cust. Phone#:
09/29/2017 10/09/2017 01:35:50 1710096380 LEX
CARMEL POLICE DEPT
CARMEL IN 46032-2584
Order: 9088364-2
PO #: LAB/QUARTERMASTER