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