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Home My WebLink About324496 04/25/18 0`+ ��p''° CITY OF CARMEL, INDIANA VENDOR: 353981 d ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*****g 314.59* CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 324496 9�,-_. • CHICAGO IL 60694-1628 CHECK DATE: 04/25/18 �ipN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 101063 009648448 115.49 NEW OFFICER UNIFORM 1110 R4356001 101063 009649064 5,646.66 NEW OFFICER UNIFORM 1110 R4356001 101063 009694994 289.06 NEW OFFICER UNIFORM 1110 R4356001 101063 009700097 372.16 NEW OFFICER UNIFORM 1110 R4356001 101063 009730262 978.06 NEW OFFICER UNIFORM 1110 R4356001 101063 009735118 913.16 NEW OFFICER UNIFORM 4�p VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ 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 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 101063 43-560.01 1 hereby certify that the attached invoice(s),or 4/3/18 new o is 1110 Encumbered 101 1110 101 101063 43-560.01 bill(s)is(are)true and correct and that the 4/3/18 reernrti 1110 Encumbered 101 materials or services itemized thereon for 1110 T 101 101063 43-560.01 4/ — tourniquets which charge is made were ordered and 1110 101 1110 Encumbered 101 101063 009730262 43-560.01 $978.06 received except 4/16/18 009730262 holsters $978.06 1110 Encumbered 101 1110 101 101063 009735118 43-560.01 $913.16 4/17/18 009735118 new officer equipment $913.16 1110 Encumbered 101 1110 101 101063 I 009700097 I 43-560.01 I $372.16 4/19/18 009700097 LED flashlights $372.16 1110 Encumbered 101 1110 101 Monday,April 23,2018 aco.,, 16..A., 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 009735118 INVOICE DATE 04/17/2018 DUE DATE 05/17/2018 SHIP VIA UPS Ground PO# 101062&101063 Billing Questions:AR@Galls.com SALES ORDER 10273784 F.O.B.Shipping Point Page 1 of 9 1001 SP 0.470 E010OX 10227 D3530735025 S2 P5277035 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 FH111 BILK COMBAT LIGHT LEX 6 79.89 479.34 LP141 BW HS Safariland Hinged Cuff Case LEX 10 25.49 254.90 LP734 BW BLK 83 SLIMLINE OPEN TOP DOUBLE MAG HOLDER LEX 7 25.49 178.43 SUBTOTAL: 912.67 1Z4109850336220574,1Z4109850336221019 SHIPPING: 0.49 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $913.16 INVOICE BILLING INQUIRIES (866)286-1358 A.Z.S. ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009730262 INVOICE DATE 04/16/2018 DUE DATE 05/1.6/2018 SHIP VIA UPS Ground PO# 101062&101063 Billing Questions:AR@Galls.com SALES ORDER 10273784 F.O.B.Shipping Point Page 1 of 1 609 1 MB 0.424 E0072X 10088 03527247673 S2 P5272293 0001:0001 111111111'I 11111 111'111"11111111111"111'11111111111 "111'1"III. 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 LP791 SBRH BK 83 6390 ALS MID RIDE HOLSTER LVL I DS 10 97.74 977.40 SUBTOTAL: 977.40 SHIPPING: 0.66 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $978.06 !VAALA.S^ INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009700097 INVOICE DATE 04/11/2018 DUE DATE 05/11/2018 SHIP VIA UPS Ground PO# 101063 Billing Questions:AR@Galls.com e SALES ORDER 10326461 F.O.B.Shipping Point Page 1 of 1 129 1 SP 0.470 E0129X 10245 D3514916979 S2 P5268841 0001:0004 II��I'�I'II.VIII'll��"I�I�ill��l�l�l��lllllll�lll�l"��'IIII�I 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 FL858 AC STRION LED FLASHLIGHT LEX 4 91.79 367.16 SUBTOTAL: 367.16 1Z4109850336075366 SHIPPING: 5.00 - TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT- 537216 PACKING LIST-DO NOT PAY FROM THIS COP) 1340 Russell Cave Road Regular c Lexington, KY 40505 IIIIIIIIIIIIIIIIIIIIIIIIIIIII 1-800-477-7766 www.galls.com ORDER NO: 10326461-1 3008857347 BLAINE MALLABER CARMEL POLICE DEPT Pkt Ctrl Nbr CARMEL. POLICE DEPT 3 CIVIC SQUARE BLAINE MALABER CARDS IN 46032-2584 3008857347 3 CIVIC SQUARE CARMEL IN 46032 EXPORT RESTRICTIONS: This transaction may contain commodities restricted by the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will b exported from the United States,then please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR 730-774),th United.States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and governmen agency export transactions.As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the export of these items. WFL ITEM ' - . OlIA11BB02 4.00 FL858 AC STRION LED RICE FLASHLIGHT 91.79 367.16 -.__ SEE REVERSE SIDE FOR PRE-AUTHORIZED RETURN FORM 01FO1213ASE -- - --------------- - - ----- ---- ------------- Galls 1 OF 1 PAGES 1340 Russell Cave Road Lexington, KY 40505 1-800-477-7766 Net Product $ 367.16 www.galls.com galls.com/pages/returns Tax 0.00 P & H 5.00 Total Shipment $ 372.16 OA 372.16 Cust. Phone#: 04/11/2018 04/11/2018 11:39:51 1804112640 LEX CARMEL POLICE DEPT CARMEL IN 46032-2584 Order: 10326461-1 PO #: 10106.3 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 propedy 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 $6,051.21 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 0f6�9,0� 43-560.01 $5,646.66 1 hereby certify that the attached invoice(s),or 4/3/18 009649064 new officer uniform $5,646.66 1110 iizafier rl 101 1110 101 bill(s)is(are)true and correct and that the 101063 00964$4,48 43-560.01 $115.49 4/3/18 009648448 new officer uniform $115.49 1110 aicii rbre' 1011110 101 materials or services itemized thereon for 101063 009,694994, 43-560.01 $289.06 4/10/18 I 009694994 I tourniquets I $289.06 which charge is made were ordered and 1110 E�rea!� " ' 101 1110 101 received except Wednesday,April 18,2018 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 L ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009694994 INVOICE DATE 04/10/2018 DUE DATE 05/10/2018 SHIP VIA UPS Ground PO# 101062&101063 Billing Questions:AR@Galls.com SALES ORDER 10273784 F.O.B.Shipping Point Page 1 of 1 2641 MB 0.424 E0258X 10467 D3511317289 S2 P5262019 0001:0001 II'[I'1-111111111'1"III'1111111111111"IIJill'11111111'II1 I'll 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 FA240 BLK C-A-T TOURNIQUET DS 10 28.89 288.90 SUBTOTAL: 288.90 SHIPPING: 0.16 - — — TAX:- 0:00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT. $289.06 INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009649064 INVOICE DATE 04/03/2018 DUE DATE 05/03/2018 SHIP VIA UPS Ground PO# 101062&101063 Billing Questions:AR@Galls.com SALES ORDER 10273784 F.O.B.Shippind Point Page,1 of 2 2961 MB 0.424 E0290 10590 03491911751 S2 P5249339 0002:0003 III'III' "111�1�'IIIII�II"II'SII'II'III�IIII�'��1�111111��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 BA192 GALLS 261N BATON LEX 10 59.49 594.90 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 10 21.20 212.00 CP093 SIL GALLS ADJUSTABLE CITATION HOLDER LEX 10 17.84 178.40 EW123 CLR MINI MAGNUM GLASSES LEX 8 8.00 64.00 FH111 BLK COMBAT LIGHT LEX 4 79.89 319.56 FL097 RED MAGLITE TRAFFIC WAND LEX 10 5.30 53.00 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 15 7.20 108.00 HP054 MACH1 EARMUFFS HEADBAND LEX 15 9.60 -144.00 LP130 BW HS Safariland MKIII Defense Spray Case LEX 10. 27.19 271.90 LP133-BW NKL 32 SAFARILAND 4 ROW STITCH SAM BROWNE B LEX 2 63.74 127.48 LP133 BW NKL 36 SAFARILAND 4 ROW STITCH SAM BROWNE B LEX 6 63.74 382.44 LP133 BW NKL 38 SAFARILAND 4 ROW STITCH SAM BROWNE B LEX 2 63.74 127.48 LP137 BW HS 2 SNAP BELT KEEPERS LEX 10 11.50 115.00 LP203 BW VEL GLOVE POUCH WNELCRO LEX 10 15.29 152.90 LP244 BW 26 EXPANDABLE BATON HOLDER LEX 8 29.74 237.92 LP610 STX PRH 83 ALS CONCEALMENT PADDLE HOLSTER LEX 10 42.49 424.90 NP543 BLK SPEED HOLSTER UP TO 2 1141N BELT LEX 10 24.64 246.40 RS012 SMITH WESSON NICKLE HINGED CUFFS NO LEX 10 25.49 254.90 RS021 SMITH WESSON NICKEL CUFFS NO ENGRAVI LEX 10 20.39 203.90 RW121 YLBK LG REG SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 5 99.70 498.50 124109850335867271,124109850335867753,124109850335868387,124109850335868869,124109850335868887 SUBTOTAL: 5,644.18SHIPPING: 2.48 TAX.^ :•0'.00 CREDITS/PREPAYMENTS: 0.00 TCITAI rHORr.FS r11RRFMT SI.IIPMFAIT• AS RAA RR INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 INVOICE NUMBER 009649064 CARMEL POLICE DEPT INVOICEDATE 04/03/2018 0 3 CIVIC SQ SALES ORDER 10273784 CARMEL IN 46032-2584 = Page 2 of 2 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL RW121 YLBK XL REG ' SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 5 99.70 498.50 UA494 NAV LNG 3IN POLYESTER CLIP ON TIE.W/BUTTONH LEX 10 5.62 56.20 UA494 NAV REG 3IN POLYESTER CLIP ON TIE W/BUTTONH LEX 20 5.00 100.00 ZBO14 BW SA01 FORMED OPEN TOP CUFF CASE LEX 10 27.19 271.90 .296 1 MB 0.424 E0290 10591 D3491911751 S2 P5249339 0003:0003 INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009648448 INVOICE DATE 04/03/2018 DUE DATE 05/03/2018 SHIP VIA UPS Ground PO# CSO Billing Questions:AR@Galls.com SALES ORDER 10271417 F.O.B.Shipping Point Page 1 of 9 296 1 MB 0.424 E0290X 10589 03491910453 S2 P5249339 0001:0003 1111111'1"1111111Jill 11111111'III1111111�1111111111111��11'. 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 SP262 12 M ROCKY LEATHER ZIPPER BOOT LEX 1 110.49 110.49 SUBTOTAL: 110.49 1Z4109850335862016 SHIPPING: 5.00 -_ TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $115.49 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PACKING LIST-DO NOT PAY FROM THIS COPY 1340 Russell Cave Road Regular Lexington, KY 40505 IIIIIIIIIIIIIIIIIIIIIIIIIIIII Lam° 1-800-477-7766 www.galls.com ORDER NO: 10273784-1 3008812318 BLAINE DALLABER CARMEL POLICE DEPT Pkt Ctrl Nbr CARMEL POLICE DEPT 3 CIVIC SQUARE s .• BLAINE MALLARER CARMMEI. IN 46032-2584 3008812318 3 CIVIC SQUARE CARMEL IN 46032 EXPORT RESTRICTIONS: This transaction may contain commodities restricted by,the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will be exported from the United States,then please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and government agency export transactions.As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the export of these items. WFL ITEM NO. DESCRIPTION ..,u..,,,.„s. sv4._:;v..<.,...� �..a..+.= •. xi.m.,.....a..,:�,=.0 - a..�.,,w._,..u.,m.�-..�<�..m........n n4.. ,.. ..'.. .. `GALLS"'26IN'BAT0N"" 59.49 r ' -59479-07-- '701KA05CCO4' "10:00" `CPO03-PLN-7,;",-"` GGAALLTLSS r,�DJIISTA"BSLIEZE'""C$ITIAIMTLIOINNE"H"O`LDEaR"-," ;_ .__" >- _ _,__ - O1G803BB02 T�"1D':00 "CP093SIL' ' "'O1SCriEE02'"" 8--.00""""EW123"CLR "; ----- 2117.2840.' ._� 2171$2'...4000 -_-= 8.00 64` 00 _ " """OTSC33BBQ3`"'"":4 `00`""�FHTTl'-BI;K •_, COMBAT"IIGHT""""'""` '�>`"""""' `V`""`�`"@" '19 89 , 'a''>`�3I9.56''� `-O1KB06AAO3`""-=O':OO, FLO97--jZ »'7' --MAGLITE-TP=1C"WAND �'GALI;S'"•POLYESTER";REF-SAFETY`GLOVES."`'_ 01KBO1BB02 15 00 HP054 MACHl EARMCTFFS`HEADBAND 9 60 " 144.00 7°"0TJB13CC05 ]:0:00 y"IPS30"BW"HS-- dilrdifff-will"be`fense Spray Case 271.90 OIFHOOAA06 2:00 LP133 BW`NKli 32, SAFARILAND:4'ROW„STITCH'5AM BROWNE BELT b3.74 127.48 OlEF00AA03,-' -6.60 LP133 BW-NKL 36 _ SAFARILAND 4 ROW STITCH SAM BROWNE BELT �° 63 74 382.44 6IFCOOAA04 2.00 LP133 BW'NKL 38 , SAFARILAND 4 ROW STSTCH SAM BROWNE BELT 63.74 127.48 -01RA06BB03 10.00 LP137'BW HS 2 SNAP BELT KEEPER$ 11.50 115.00 61LEOlAA097710.00 .- LP203 BW VEL ?,. GLOVE POUCH'WjVELCRO 152.90 O1LE08BBOZ . .8.00 liP244 BW 26 %;,", EXPANDABLE BATON•HOLDER ,, 29.74, 237.92 SEE REVERSE SIDE FOR PRE-AUTHORIZED RETURN FORM 01FO1213ASD -------------- - - ---------------------------- - Galls 1 OF 3 PAGES 1340 Russell Cave Road Lexington, KY 40505 1-800-477-7766 www.galls.com galls.com/pages/returns *******CONTINUED ON NEXT PAGE******* PACKING LIST-DO NOT PAY FROM THIS COPY 1340 Russell Cave Road Regular Lexington, KY 40505 (IIIIIIIII�IIIIIIIIIIIII�I T4 www.galls.com6 ORDER NO: 10273784-1 3008812318 BLAINE MALLABER CARMEL POLICE DEPT Pkt Ctrl Nbr CARMEL POLICE DEPT 3 CIVIC SQUARE BLAINE MALLARER CARMEL IN 46032-2584 3008812318 3 CIVIC SQUARE CARMEL IN 46032 EXPORT RESTRICTIONS: This transaction may contain commodities restricted by the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will be exported from the United States,then please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and government agency export transactions.As an exporter,you,yourbusiness or agency,will be responsible for compliance with all U.S.laws relating to the export of these items. DESCRIPTION .- . . ---01FTA09DD04"--3:0:00--LP610"'STX PRH.'83"— "ALS`CONCSPLMENT PADDLE'°HOliSTER` " ``"` `42:49 424:90' OILH02BB08"" -1'0H 00--NP543"BLK " 'SPEED"HOliSTER UP"TO 2 1/4IN`BELT'_ _ u.- 24.64 246:40` OISC26A-AO —10-00""`RS012- -" ',-,'', ------SMITH-WESSON"NICKLS`HINGED-CUFFS"NO-ENGR"" " a" "' 25.49_"'_` "`254:96__ `°"OISCSKID01"- "'10:00"""`RS021 -°"'--'--SMITH"WESSON-NICKEL CUFFS-NO-ENGRAVING" --"04BI04BB02" 5.00" RWI227YLBK`LG"REG SPIEWAK-VIZGUARD"DUTY-PEVERSIBLE�"RAINCOA -04BH32AA02" --- S--OO ""RW121 YLBK'XI;'REG`'�""`�="'"SPIEWAK-VIZGUARD-l)UTY`REVERSIBLE`RAINCOA- - --__— N�-99.70" 498.50 0TJB12BB02 _'`10:'00"•`UA494"NAV`LNG""`1"-- -3IN-POLYESTER-CLIP-ON-TIE-W/'_BUTTONHOLE' ____--' �__._ _F< -5.62 "_A56.20- -OlIB12CCO2= `""2`0:00__U9494_NAV_REG` """ m 319-POt)E9STE9`CLIP"ON TIE-W/'-it3=ONHOIE- 5.00 ry4 ~100.00 01EG03DD02"` 10:00`u ZB014 BW SA`01FORMEDOPEN TOP�CUFF«CASE "" Rµv 27.19 "- 271.90 The following items Have been backordered_ __,_, -- .."r,a_.._-s--"•-- .ems _`15"BG575"BliK •.- RUSH'MOAB 6'�MOBILE'"OPERATION'ATTACHMENT BAG"'�_� ,,. - _ __ . 7 EW123 CLR MINI MAGNUM GLASSES 10 LP141 BW HS Safariland Hinged Cuff�Case TO'LP143"BW'BLK BLACK'BASKETWEAVE`=FT,ASFiL2GHTNHOLDERi'._�_�a»-_.._""_.V "� �_. . ., �. .,_ _ - 2 LP244 BW 26 EXPANDABLE BATON HOLDER SEE REVERSE SIDE FOR PRE-AUTHORIZED RETURN FORM 01FO1213ASD ----------------------------- - - - - - ----- ----------------------- Galls 2 OF 3 PAGES 1340 Russell Cave Road Lexington, KY 40505 1-800-477-7766 www.galls.com galls.com/pages/returns *******CONTIN= ON NEXT PAGE******* PACKING LIST-DO NOT PAY FROM THIS COPY 1340 Russell Cave Road Regular-- Lexington, KY 40505 IIIIIIIIIIIIIIIIIIIIIIIIII�I 1-800-477-7766 www.galls.com ORDER NO: 10273784-1 3008812318 BLAINE MAL,T,ARE9 CARMEL POLICE DEPT Pkt Ctrl Nbr CARMEL POLICE DEPT 3 CIVIC SQUARE - BLAINE MALABER CARPEL IN 46032-2584 3008812318 3 CIVIC SQUARE CARMEL IN 46032 EXPORT RESTRICTIONS: This transaction may contain commodities restricted by the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will be exported from the United States,theh please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and government agency export transactions.Asan exporter,you,your business or agency,will be.responsible for compliance with all U.S.laws relating to the export of these items. • • PRICE• • PRICE77 SEE REVERSE SIDE FOR PRE-AUTHORIZED RETURN FORM 0i F01213ASD - --------------------------------- - - - - - --------------- Galls 3 OF 3 PAGES 1340 Russell Cave Road Lexington, KY 40505 1-800-477-7766 Net Product $ 5,644.18 www.galls.com galls.com/pages/returns Tax 0.00 P & H 3.05 Total Shipment $ 5,647.23 OA 5,647.23 Cust. Phone#: 04/03/2018 04/03/2018 18:14:12 1804031072 LEX CARMEL POLICE DEPT CARMEL IN 46032-2584 Order: 10273784-1 PO #: 101062 & 101063