319582 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 353981
ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $""'1,201.36*
4 � CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 319582
CHICAGO IL 60694-1628 � CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 100931 8866102 1,201.36 RIOT SHIELD SHIPPING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GALLS INC.-CHICAGO IN SUM OF$ CITY OF CARMEL
PO BOX 71628 An invoice or bill to be property 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
$1,201.36
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
100931 8866102 42-390.10 $1,201.36 1 hereby certify that the attached invoice(s),or 12/5/17 8866102 riot sheilds $1,201.36
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, December 12,2017
&� 105..A..,w
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE BILLING INQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 008866102
INVOICE DATE 12/05/2017
DUE DATE 01/04/2018
SHIP VIA UPS Ground
PO# 100931
Billing Questions:AR@Galls.com
SALES ORDER 9537172
F.O.B.Shipping Point Page 1 of 1
4711 MB 0.423 E0037X 10070 03108174669 S2 P4893941 0001:0001
IIIII'III,III,IIIIIIII IIIIIIRill 11-1111111"11111111 Rill 111111111 SHIP TO: JOHN MCALLISTER
SM CARMEL POLICE DEPT CARMEL POLICE DEPT
Mfi 3 CIVIC SQ 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032-2584
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
TE076-POL– -----RIOT SHIELD _ — LEX 12-- --99--28---- 1191.36
1Z4109850332500546,1 Z4109850332500555,1 Z4109850332500564,1 Z4109850332500706,1 Z4109850332500653 SUBTOTAL: 1,191.36
1Z41098503325005B2,1Z4109850332500591,1Z4109850332500608,1Z4109850332500617,1Z4109850332500626,1Z41098503 SHIPPING: 10.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $1.201.36