HomeMy WebLinkAbout323349 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 353981
.� � �•: ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*******226.79*
?a CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 323349
CHICAGO ll_:'60694-1628 CHECK DATE: 03/23/18
;a
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 009433608' 5.00 POSTAGE
1110 4239010 101339 009433608 221.79 GUNS: 3 BLACKHAWK/BLU
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GALLS INC.-CHICAGO IN SUM OF$ 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
7ta 22
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101339 009433608 42-390.10 $221.79 1 hereby certify that the attached invoice(s),or 3/1/18 009433608 orange&blue training guns $221.79
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, March 13,2018
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
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 009433608
INVOICEDATE 03/01/2018
DUE DATE 03/31/2018
SHIP VIA UPS Ground
PO# 22975
Billing Questions:AR@Galls.com
SALES ORDER 10064042
F.O.B.Shipping Point. Page 1 of 1
11021 MB 0.424 E0243X 10524 D3392338321 S2 P5148391 0001:0001
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
TN062 GLOCK 19/23/32 BLUE GUN TRAINING GUN LEX 3 46.74 140.22
TN126 ORG BHLE DEMO GUN GLOCK 17/22 LEX 3 27.19 81.57
SUBTOTAL: 221.79
1Z4109850334930542 SHIPPING: 5.00
- - — - TAX: 0:00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $226.79