HomeMy WebLinkAbout319133 11/30/17 > CITY OF CARMEL, INDIANA VENDOR: 353981
it ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*******185.00*
CARMEL, INDIANA 46032 Po Box 71628 CHECK NUMBER: 319133
bM_TON_`o CHICAGO IL 60694-1628 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 008715651 185.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GALLS INC.-CHICAGO IN SUM OF$ CITY OF CARMEL
PO BOX 71628 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60694-1628
Payee
$185.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
008715651 43-560.01 $185.00 1 hereby certify that the attached invoice(s),or 11/15/17 008715651 embroidered beanies $185.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 28,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE BILLING INQUIRIES (866)286-1358
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ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 008715651
INVOICE DATE 11/15/2017
DUE DATE 12/15/2017
SHIP VIA UPS Ground
PO# NEW HIRES
Billing Questions:AR@Galls.com
SALES ORDER 9347071
F.O.B.Shipping Point Page 1 of 1
6521 MB 0.423 E0441X 10545 D3042849053 S2 P4843541 0001:0001
X1111111111111111111111111111111111111"Jill 111111111111111111111 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
- HW583 DKN'✓ —TACTICAL STRETCWFIT BEANIE- — - - --LEX-- —8" f9-00 - 152.00
CE1LN 1 LINE CUSTOM TEXT EMBROIDERY LEX 8 3.50 28.00
SUBTOTAL: 180.00
9205590108848009189349 SHIPPING: 5.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $185.00