HomeMy WebLinkAbout326747 06/29/18 4y V,.CAp�F
J/ � CITY OF CARMEL, INDIANA VENDOR: 353981
i- ;• ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*****8,032.00*
,� i�� CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 326747
•;ETON�` CHICAGO IL 60694-1628 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 009905145 3,965.00 TASK FORCE EQUIPMENT
1110 R4356003 100935 010105427 4,067.00 SHIFT 360/ABDOMEN/SHO
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GALLS INC.-CHICAGO IN SUM OF$ 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
$4,067.00
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
100935 010105427 43-560.03 $4,067.00 1 hereby certify that the attached invoice(s),or 6/12/18 010105427 SWAT vests $4,067.00
1110 Encumbered 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
Thursday,June 21,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE BILLINGINQUIRIES (866)286-1358
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 010105427
INVOICE DATE 06/12/2018
DUE DATE 07/12/2018
SHIP VIA UPS Ground
PO# 100935
Billing Questions:AR@Galls.com
SALES ORDER 9706787
F.O.B.Shipping Point Page 1 of 1
89 1 SP 0.470 E0089X 10208 03712990702 S2 P5443440 0001:0001
SHIP TO: BRADY MYERS
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032-2584
ITEM _ ITEM DESCRIPTION __ _ WHS QTY_ PRICE _ TOTAL
TB279 BLK CTM SHIFT 360 PLATFORM W/SOLID FLAP ADVA DS _ 3 475.00 1425.00
BF218 BLK PROTECH LOWER ABDOMEN AND SPINE SUMM DS 6 142.00 852.00
BF217 BLK PROTECH SHIFT 360 CUMMERBUND SUMMIT DS 2 259.00 518.00
BF217 BLK PROTECH SHIFT 360 CUMMERBUND SUMMIT DS 1 259.00 259.00
BF222 BLK PROTECH GROIN SUMMIT LEVEL IIIA DS 3 225.00 675.00
BF216 BLK PROTECH SHOULDERS SUMMIT LEVEL IIIA DS 2 169.00 338.00
SUBTOTAL: 4,067.00
SHIPPING: 0.00
TAX: 0.00
CREDITS/PREPAYMENTS: 0.00
TOTAL CHARGES CURRENT SHIPMENT: $4,067.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GALLS INC.-CHICAGO IN SUM OF$ 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
$3,965.00
ON ACCOUNT O'F ROPR1. ON FOR Purchase Order#
HCDTF '" Terms
Pro'ect#2018-911 and Task 2018-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
009905145 44-670.01 $3,965.00 1 hereby certify that the attached invoice(s),or 5/11/18 009905145 $3,965.00
911 911 911 911
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
Monday,June 18, 2018
Frost, Dwight
Major
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 5107272
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 009905145
INVOICE DATE 05/11/2018
DUE DATE 06/10/2018
SHIP VIA UPS Ground
PO# MEYER HOWELL
Billing Questions:AR@Galls.com
SALES ORDER 10179944
F.O.B.Shipping Point Pa e'1 of 1
171 1 MB 0.424 E0167 10331 D3612233539 S2 P5354025 0002:0002
III�II""��I���I�111111'I'�I'SII"I'I�"II'llllll�l�'ll"'I'I'�I SHIP TO: RYAN MEYER
CARMEL POLICE DEPT CARMEL POLICE DEPT
' 3 CIVIC SQ 3 CIVIC SQ -
CARMEL IN 46032-2584 CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP1275 BLK CTM 00 ARMIS II XPIIIA-1 COMPLETE SET DS 1 1975.00 1975.00
BP1275 BLK CTM 00 ARMIS II XPIIIA-1 COMPLETE SET DS 1 1975.00 1975.00
SUBTOTAL: 3,950.00
SHIPPING: 15.00
- TAX: '.. 0.00
CREDITS/PREPAYMENTS: 0.00