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Home My WebLink About326084 06/12/18 y u+c�Ab J/ �� CITY OF CARMEL, INDIANA VENDOR: 353981 s r; ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*****1,151.84* z9 ;��: CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 326084 .y,�TON_�. CHICAGO IL 60694-1628 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 101063 009966713 500.38 NEW OFFICER UNIFORM 1110 R4356001 101063 009998014 39.20 NEW OFFICER UNIFORM 1110 R4356001 101063 09873662 612.26 NEW OFFICER UNIFORM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ 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 $1,151.84 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 009873662 43-560.01 $612.26 1 hereby certify that the attached invoice(s),or 5/8/18 009873662 officer equipment $612.26 1110 Encumbered 101 1110 101 101063 009966713 43-560.01 $500.38 bill(s)is(are)true and correct and that the 5/22/18 009966713 officer equipment $500.38 1110 Encumbered 101 materials or services itemized thereon for 1110 1 101 101063 009998014 43-560.01 $39.20 5/25/18 I 009998014 I new officer uniform I $39.20 1110 Encumbered 101 which charge is made were ordered and 1110 101 received except Monday,June 4,2018 &. ' e't-� 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 FBILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009998014 INVOICE DATE 05/25/2018 DUE DATE 06/24/2018 SHIP VIA UPS Ground _ PO# GEORGE/JOEL Billing Questions:AR@Galls.com SALES ORDER 10526729 F.O.B.Shipping Point Page 1 of 1 1383 1 MB 0.424 E0137X 10204 D3652682916 S2 P5395280 0001:0001 �IIII II11111111111[11111111111"'11111111111111111111111'11111111 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 ZA1709 B666 GP B666 NAMEBAR DS 1 17.70 17.70 ZA1709 B666 NI B666 NAMEBAR DS 1 16.50 16.50 SUBTOTAL: 34.20 SHIPPING: 5.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $39.20 INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009966713 INVOICE DATE 05/22/2018 DUE DATE 06/21/2018 SHIP VIA UPS Ground _ PO# 101062&101063 Billing Questions:AR@Galls.com SALES ORDER 10273784 F.O.B.Shipping Point Page 1 of 9 113 1 SP 0.470 E01 13X 10225 03640829660 S2 P5377416 0001:0001 X11"I�II�'ll'1111"I��III�I��I��I�'I�'�III�IIIIIIIII�II�'�IIII" 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 BG575 BLK RUSH MOAB 6 MOBILE OPERATION ATTACHM LEX 7 59.49 416.43 LP143 BW BLK D CELL HOLDER LEX 10 8.37 83.70 124109850337168111,124109850337195805 SUBTOTAL: 500.13SHIPPING: 0.25 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 T()TAI_CI-IOR(.FS C1IRRFNT SHIPMFNT- vmn_3R TA L z ASINVOICE BILLING INQUIRIES (866)286-1358 _ ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 009873662 INVOICE DATE 05/08/2018 DUE DATE 06/07/2018 SHIP VIA UPS Ground PO# 101062&101063 Billing Questions:AR@Galls.com SALES ORDER 10273784 F.O.B.Shipping Point Page 1 of 1 1121 SP 0.470 E0112X 10240 03600095791 S2 P5344955 0001:0001 III'I�IIIII"IIIII""I'I�II�III�'�IIIII�I'�'llll'I'lll�ll�l'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 BG575 BLK RUSH MOAB 6 MOBILE OPERATION ATTACHM LEX 8 59.49 475.92 LP244 BW 26 EXPANDABLE BATON HOLDER LEX 2 29.74 59.48 LP734 BW BLK 83 SLIMLINE OPEN TOP DOUBLE MAG HOLDER LEX 3 25.49 76.47 SUBTOTAL: 611.87 1Z4109850336808725 SHIPPING: 0.39 _. TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $612.26