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HomeMy WebLinkAbout330132 09/19/18 i��_C.IFb �l CITY OF CARMEL, INDIANA VENDOR: 353981 z; ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*******169.00* r, as CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 330132 9'"�ipri��` CHICAGO IL 60694-1628 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356003 100935 010640320 169.00 SHIFT 360 ABDOMEN SHO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ 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 $169.00 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 010640320 43-560.03 $169.00 1 hereby certify that the attached invoice(s),or 8/28/18 010640320 Shift shoulders-SM02(set of 2) $169.00 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,September 13,2018 jBc,,, k5p. 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 VALA..S' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 010640320 INVOICE DATE 08/28/2018 DUE DATE 09/27/2018 SHIP VIA UPS Ground PO# 100935 Billing Questions:AR@Galls.com SALES ORDER 9706787 F.O.B.Shipping Point Page 1 of 1 1036 1 MB 0.424 E0129X 10211 03971491214 S2 P5661440 0001:0001 1111Jill"11111111'll'11111'111Jill I11111111111"I'1'1II'I11'111 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 BF216 BLK PROTECH SHOULDERS SUMMIT LEVEL IIIA DS 1 169.00 169.00 SUBTOTAL: 169.00 SHIPPING: 0.00 TAX: - 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $169.00