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Home My WebLink About330591 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 353981 ® ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $****18,931.63* 9 ?� CARMEL, INDIANA 46032 Po BOX CHICAGO IL 60694-1628 CHECK NUMBER: 330591 „oN CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 101063 010609387 12,926.03 NEW OFFICER UNIFORM 1110 R4356003 101062 010630901 5,970.86 LEVEL 3A VEST 1110 R4356001 101063 010746957 34.74 NEW OFFICER UNIFORM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ 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 $5,970.86 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 101062 010630901 43-560.03 $5,970.86 I hereby certify that the attached invoice(s),or 8/27/18 010630901 vests $5,970.86 1110 :=��cFu�rab,�,��e,�l' 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 Monday, October 1,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE BILLING INQUIRIES (866)286-1358 T41-ff..5' - ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 010630901 INVOICE DATE 08/27/2018 DUE DATE 09/26/2018 SHIP VIA UPS Ground PO# 101063 Billing Questions:AR@Galls.com SALES ORDER 10459359 F.O.B.Shipping Point Page 1 of 1 419 1 MB 0.424 E0394X 10609 D3967061768 S2 P5657756 0001:0001 I11111111111111111111111111111111111111111111111111111111111111 SHIP TO: BLAINE MALLABER 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 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 SUBTOTAL: 5,965.86 SHIPPING: 5.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $5,970.86 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ CITY OF CARMEL PO BOX 71628 An invoice or bill to be property 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 $12,926.03 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 'D 10`j 4 0 43-560.01 8/23/18 010609387 .. $12,926.03 7 � I hereby certify that the attached invoice(s),or 1110 i INELE—firumv i 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 Monday, October 1,2018 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 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP071 BW MID Safariland's Buckleless Inner Trouse LEX 1 29.74 29.74 SUBTOTAL: 29.74 9200190108848013069504 SHIPPING: 5.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $34.74 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- To ensure proper payment application,please write your account number on your check,and include the attached coupon with your payment. DUE DATE 10/12/2018 INVOICE DATE 09/12/2018 AMOUNT DUE $34.74 ACCOUNT NUMBER 4876134 INVOICE NUMBER 010746957 Bill To: Payable To: CARMEL POLICE DEPT GALLS, LLC 3 CIVIC SQ P.O.BOX 71628 CARMEL IN 46032-2584 - CHICAGO,IL 60694-1628 1 000004876134 0000010746957 0 0000003474 0000003474 5 0001:0001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ 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 $12,926.03 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 010609387 43-560.01 $12,926.03 1 hereby certify that the attached invoice(s),or 8/23/18 010609387 vests $12,926.03 1110aac�asa�a eac� 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 27,2018 &...' e6.6-AWw 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 mavloam INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICENUMBER 010609387 INVOICE DATE 08/23/2018 DUE DATE 09/22/2018 SHIP VIA UPS Ground PO# 101063 Billing Questions:AR@Galls.com SALES ORDER 10370360 F.O.B.Shipping Point Page 1 of 2 124 1 SP 0.470 E0124X 10229 03956780558 S2 P5648390 0001:0002 III��III��II��II�II��I�II"IIIIIII��'I�IIIIIII�I'�'�'llllllll" SHIP TO: BLAINE MALLABER hV 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 BY819 BLK CSTM 00- HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 84550 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 SUBTOTAL: 12,926.03 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TnTei m,n INVOICE BILLING INQUIRIES (866)286-1358 VA�Lz�s' ACCOUNT NUMBER 4876134 INVOICE NUMBER 010609387 CARMEL POLICE DEPT INVOICE DATE 08/23/2018 3 CIVIC SQ SALES ORDER 10370360 CARMEL IN 46032-2584 Page 2 of 2 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS -. 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 BY819 BLK CSTM 00 HI LITE W/AXIIIA 2 CARRIERS DS 1 845.50 845.50 ZN735 MAC08 MAC SPECIAL OPERATIONS CARRIER DS 1 148.81 148.81 1241 SP 0.470 E0124X 10230 D3956780558 S2 P5648390 0002:0002