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HomeMy WebLinkAbout318760 11/21/17 F` u "'`.'• , CITY OF CARMEL, INDIANA VENDOR: 353981 a: (� ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $ ....'276.31. a CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 318760 CHICAGO IL 60694-1628 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 008613376 171.09 UNIFORMS 1110 4356001 008665441 105.22 UNIFORMS 2 ? 3 /m % O a \ ] 2 > O Cl) ° R # / 0 S/ 2 ® m f q R = 9 % / k k z OD CO / OD 0 U O $ \ j ] % O U . { 2 \ 6 k l § q CL k w 2 / > -n 0 / \ / q | £ CO Er 3 % \ f 2 f / / E 3 E 3 k i $ § r 2 k ƒ m � o 2 @ \ v � q § 7 _ CL CD � CD ® E \ z 2 \ , ( 2 ƒ 2 E - 0 7 o k / } \ / k § A CL M k Z & -CD m E � CL % ® 0 , a E E . ® 7 7 f ƒ B ; ki � \ o ? 7 C,% / \ § § CL CD 0 - m0 w # � k m ® CD \ D \ , ) \ § 7 � = o ƒ � \ k k Q CD] 0 co e > 2 q ƒ C o ) / @ % w Z ( 3 \ (j) \ \< - a _0�f } / f, CD D @ « �E ( § / » / $ n 0 j E 0 z E / 0 Ecn / / / C ° CD CD CLR M \ E CDX ] CD 0 \ / ( CL \ $ § C \ \ / CD CO V4Lz.5' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 008613376 INVOICE DATE 10/31/2017 DUE DATE 11/30/2017 SHIP VIA UPS Ground PO# LAB/QUARTERMASTER Billing Questions:AR@Galls.com SALES ORDER 9088364 F.O.B.Shipping Point Page 1 of 1 17941 MB 0.423 E0061X 10072 D2985940743 S2 P4795251 0001:0001 111'11111"111Jill 11111111111111111'11111111111'111111111111111'I 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 ABLU LG S/S HELIOS POLO DS 1 42.49 42.49 SM401 BILK XL S/S HELIOS POLO DS 3 42.49 127.47 SUBTOTAL: 169.96 SHIPPING: 1.13 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $171.09 / q 0 ? 3 % / O \ D k 03 CL 0 U � 0 \ CA) CA 8 � c / 00 ? 3 7 m \ 2 200 O { ) U O / -n # $ O 0 k k U \ A, 0 2 \ \ / § CD q ] 7 # m k �_ z 2 O § 2 2 > O -n § O |} 7 � w & ) i g 2 g 2 > ( k g m k 2 ? § CL R, $ § E 2 § K ƒ 0? ; v CL & § 7 - f q - $ ¥_ \ 0 0) 2 , 9 3 + f 0 / % \ i 3 3 2 & o m 0 m [ q / CD mk o 2 0) 0 & § - * I § / CD c ; ƒ %I q o z s \\ § j m \ } m % \ 7 { > \ ff £ n \ ( C / \ / 0 8 » z _ 0 k /k \ / M / � ° CD k �k )g/ % k (n of 7 CD T ei E a \ 0 > }_ ( ¢ §\/ & « > �E \ } \ CW \ 2 / § 0 / } / j E / ' CD ¥ n \ ] / rr a C / / CDNO \ 0 / CL 0 / CD \ \ P6 \ c o , ; ¥ ] k 7 § { [ > \ f \ = § / D ) k � � \ INVOICE BILLING INQUIRIES (866)286-1358 V4ALL.5 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 008665441 INVOICE DATE 11/08/2017 DUE DATE 12/08/2017 SHIP VIA UPS Ground PO# NEW HIRE MORLEY MEMM Billing Questions:AR@Galls.com SALES ORDER 9275642 F.O.B.Shipping Point Page 1 of 1 517 1 MB 0.423 E0217 10330 03020323513 S2 P4823149 0002:0002 Ill.�I�III'III�IIIII�II�II�I�I�I�IIII'lll�'�'I1IIII11ISHIP 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 JA820 DKNV XL REG SOFT SHELL.JACKET LEX 1 100.22 100.22 SUBTOTAL: 100.22 9205590108848009098955 SHIPPING: 5.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $105.22 PACKING LIST-DO NOT PAY FROM THIS COPY 1340 Russell Cave Road Regular Lexington, 40505 1-800-477-776766 111111111111111111111IN1111 www.galls.com ,. ORDER NO: 9275642-1 3007847814 BLAINE MALLABER CARMEL POLICE DEPT Pkt Ctrl Nbr CARMEL POLICE DEPT 3 CIVIC SQiJARE BLAINE MALLABER CPRMEL IN 46032-2584 3007847814 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. • . . . EXTENDEDT - PRICE T PRICE 732BB021.00 JA820 DKNV XL REG SOFT SHELL JACKET100.22 100.22 CE000 LOGO ONLY DESIGN ED2073 POLICE OFFICER CARMEL IN SILVER 04CM10CCOI 1.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/GRN 04CM10CCOl 1.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/GRN SEE REVERSE SIDE FOR PRE-AUTHORIZED RETURN FORM O1FO1213ASD Galls 1 OF 1 PAGES 1340 Russell Cave Road Lexington, KY 40505 1-800-477-7766 Net Product $ 100.22 www.galls.com galls.com/pages/returns Tax 0.00 P & H 5.00 Total Shipment $ 105.22 OA 105.22 Cust. Phone#: 10/27/2017 11/01/2017 08:01:11 1711017708 LEX CARMEL POLICE DEPT CARMEL IN 46032-2584 Order: 9275642-1 PO #: NEW HIRE MORLEY