Loading...
HomeMy WebLinkAbout323482 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 35398111,<<;; CHECK AMOUNT: $"""*""**41.00* 3i ONE CIVIC SQUARE GALLS,INC.-CHICAGO CARMEL, INDIANA 46032 POBoz3i628 CHECK NUMBER: 323482 CHICAGO IL 60694-1628 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 101063 009478783 41.00 NEW OFFICER UNIFORM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ 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 $41.00 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 101063 009478783 43-560.01 $41.00 1 hereby certify that the attached invoice(s),or 3/8/18 009478783 traffic gloves $41.00 1110 ,���ricuz:aPzened�: 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 27,2018 8C, � 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 20 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 009478783 INVOICE DATE 03/08/2018 DUE DATE 04/07/2018 SHIP VIA UPS Ground PO# NEW HIRES Billing Questions:AR@Galls.com SALES ORDER 10109011 F.O.B.Shipping Point Page 1 of 1 3721 MB 0.424 E0357X 10639 D3415400339 S2 P5179601 0001:0001 11iI"111111"��'11'1111111'��1��11��"�il'1"1��11'�"I��'1111' 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 GL249 ORG GALLS POLYESTER REF SAFETY GLOVES LEX 5 7.20 36.00 9200190108848010769537 SUBTOTAL: 36.00SHIPPING: 5.00 - - - - TAX: --- 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT- 4,41-nn