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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 /_ q � Q ? 3 %/ O Q \ � 2 > co �� CL o \ ^ 00 Q ;u= O R CD <k E 00 \ 0 ) g w 2 E k m U O k / ^ -0 - 0 ; ƒ 2 \ C CD T� ] $ # X X k z a / ( 2 2 > p \ \ \ k ° 2 z \ ) a ■ g L7 — 2 > z ƒ ) \ E 0 ( / / § ƒ ) CD j ƒ k \ 1 CL CD \ 2 / E % 0 2 / k \ CD / / \ 3 m $ [ / / % 2 $ i & , I K) ° § E » 0 9 k _ / 8 w , = ( \ E & R— CD / / _k Z 2 m 0 o f kT / \ ) - ; n \ CD CD \ ) \ E § } § C < a m 0 8 — z9 E ] (cD § § k ƒ C a _ � 0 ~ ^ ^ k / / 0 Z ( 2 ii , , \ Cn < 7 / a # e\ / O > }_$ n m / ( §_/ ? K - � > in L7 \ CD j CL— \ \ M 0 2 \ E / c r, O z E ] $ ( CD � 7 ` k / \ § cx 2 uM \ a m ] CD k \ ( ( [ \ fCD § / 2\ D \ § \ !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/ / m Q ? 3 $/ O \ C) Zft D k 0 / 0 E 0 Ca � 6 o » E\ / co z m 0) ( \ k U O / ] -n7 / 0 0 - / _ \ 4� o \ # } � ] $ # m m d z CL 2 2 2 $ - O 7 \ /CD m \ 2 z 4 % g 9 - 2 # 0 g I m E2 3 k i $ § / / § m 2 7 0 ? � Q / . § 2 « E \ 0 2 § , a 7 ƒ % CD f \ 0 I C , 3 § & k § \ [ = \ m 2 E _ , Z ° Z § / cu \ } % 2 k k E 7 - k § » / } � � - ƒ _0 % ig I ) me CL , _ > �/ 2 4 \ ( or ; a E C$ \ DFF \ 0) ) \ E ; } 8 � a 0 8g I k9 w O k } §§ $ / / / { a / %k , o e' 7 q c - 0 e = CDD }f 7 ( ; m CD § \ \ \ 7, Cl) 0 / \ / j E / c O ƒ ` $ z E ] $ ( ƒ \ CA CD C @ - CD/2 R 0 \ \ ° \ m CL E - _ M -n § m X ] § 0 / ( CL CD }0 \ g _ \ . ƒ CDCAz Co ® \ !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