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