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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