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334048 01/04/19 % "� CITY OF CARMEL, INDIANA VENDOR: 353981 jg® ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*******506.26* s ?�; CARMEL, INDIANA 46032 PO BOX 71628 CHECK NUMBER: 334048 ;�roN�°` CHICAGO IL 60694-1628 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356001 101063 011500218 422.26 NEW OFFICER UNIFORM-2 1110 R4356001 101063 011513990 12.86 NEW OFFICER UNIFORM-2 1110 R4356001 101063 011522861 71.14 NEW OFFICER UNIFORM-2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GALLS INC.-CHICAGO IN SUM OF$ 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 $506.26 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 011513990 43-560.01 $12.86 1 hereby certify that the attached invoice(s),or 1/1/18 011513990 new officer uniform $12.86 1110 ft%w� 101 1110 101 101063 011522861 43-560.01 $71.14 bills)is(are)true and correct and that the 1/1/19 011522861 CSI uniform $71.14 1110 wow-=_9 101 materials or services itemized thereon for 1110 101 101063 011500218 43-560.01 $422.26 1/1/19 011500218 CSI uniform $422.26 which charge is made were ordered and 1110 101 1110 mp'p r�sere`e 101 received except Thursday,January 3,2019 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 BILLING INQUIRIES (866)286-1358 ��4LLS' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 011522861 INVOICE DATE 12/16/2018 DUE DATE 01/15/2019 SHIP VIA UPS Ground PO# BLAINE Billing Questions:AR@Galls.com SALES ORDER 12003636 F.O.B.Shipping Point Page 1 of 1 4561 MB 0.424 E0026 10042 D4339332254 S2 P5982330 0003:0003 "I�'I�IIII'I�'I"III�III'IIII��II�III'I�'II"'I'II'��'I��I'I��' SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL NP569 BLK LG 5.11 TDU BELT 1.51N PLASTIC BUCKLE DS 1 15.29 15.29 TR909 BLK 34 32 5.11 STRYKE PANT W/FLEX TAC DS 1 55.15 55.15 SUBTOTAL: 70.44 -=SHIPPING: 0.70 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TATAI f+IJAo/+CL+/+II��CI.IT t`+L111f�A CI.IT. &14 4A INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 011513990 INVOICE DATE 12/14/2018 DUE DATE 01/13/2019 SHIP VIA UPS Ground PO# BLAINE Billing Questions:AR@Galls.com SALES ORDER 12003636 F.O.B.Shipping Point Page 1 of 1 Ed 4561 MB 0.424 E0026 10041 04337164062 S2 P5982330 0002:0003 SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL HW401 BLK LXL WATCH CAP LEX 1 12.74 12.74 SUBTOTAL: 12.74 s2oo�so�oeeaaotaassos7 SHIPPING: 0.12 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 Tf1TA1 f`Y AO/`_CC f`IICCCIJT CLIIOMCwIT. G4.1 OC !VAILILS' INVOICE BILLING INQUIRIES (866)286-1358 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 011500218 INVOICE DATE 12/13/2018 DUE DATE 01/12/2019 SHIP VIA UPS Ground PO# BLAINE Billing Questions:AR@Galls.com SALES ORDER 12003636 F.O.B.Shipping Point Page 1 of 1 456 1 MB 0.424 E0026X 10040 D4333517340 S2 P5982330 0001:0003 "1�'11111'I�'I"111111'II11��11�111'1�'ll"'1'll'��'1��1'I��' SHIP TO: BLAINE MALLABER CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL TR909 BBRN 34 32 5.11 STRYKE PANT W/FLEX TAC LEX 1 55.15 55.15 TR909 COY 38 34 5.11 STRYKE PANT W/FLEX TAC LEX 2 55.15 110.30 TR980 KHA 10 REG WOMENS STRYKE PANT LEX 2 63.15 126.30 TR980 KHA 16 REG WOMENS STRYKE PANT LEX 2 63.15 126.30 SUBTOTAL: 418.05 124109850343208119 SHIPPING: 4.18 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TATAI f�L1AOrCC/�1IOOCI.IT CLIIOTIICIIT. QAf9 ifs} ® WWW.511TACTICAL.COM MASTER PAC KI N G LI ST QUESTIONS?CALL CUSTOMER SERVICE AT 866,451.1726 SOLD,TO USA10033 SHIP Q` n? USA10033_10 DATE a'� . LLEXINGTON, ORATED BLAINE MALLABER 12/14/2018 YABLE DEPT. CARMEL POLICE DEPT 3 Civic Sq MODOF:DELIV--ERY Y 40555 4308 Carmel, IN 46032-2584 USA OB-UPS 3RD PARTY BILLING PAGE 1of1 SALES ORDERSHIP TO PO.. US.SO-00734739 JBILAINE ,. '- ;. Containers PurchasepOrder = Cust;ltem ltem`�., UPC `.�. �_, Descriptlo,i=�� Colora'��,�. Siie;'` DIM '`aQty 002466886 1766706 001476677 74369 844802245449 STRYKE PANT W/FLEX-TAC TM BLACK 34 32 1 002466886 1766706 000339858 59551 844802120463 TDU 1 1/2 INCH BELT BLACK L 1 TOTAL CONTAINERS: 1 TOTAL UNITS: 2 i ALWAYS v PACKING LIST—DO NOT PAY FROM THIS COPY 1340 Russell Cave Road Regular Lexington, KY 40505 IIIIIIIIIIIIIIIIIIIIII'llllll LLS' 1-800-477-7766 www.galls.com ORDER NO: 12003636-1 3010547513 BLAINE MAT d BARER CARPEL POLICE DEPT Pkt Ctrl Mor CARMEL POLICE DEPT 3 CIVIC SQUARE BLAINE MALLABER CARPEL IN 46032-2584 3010547513 3 CIVIC SQUARE CARMEL IN 46032 EXPORT RESTRICTIONS: This transaction may contain commodities restricted by the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will be exported from the United States,then please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and government, agency export transactions.As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the export of these items. WFL QTY ITEM NUMBER DESCRIPTION . .PRICE _04CFOSCCO2 1.00_ TR909BBRN 34 32 5.11 STRYKE PANT,W/FLEX 04B221AA03, _,m 2:00__TR909uCOY 38 34, _ ,5.11-3STRYI�_PANT W/_FLEX_T4C _„04AC04CCO2, 2.,00_ TR980_,KHA Ip:_REG -,04DD18AA01 _. 2.x00 TR9,80_,KRA_16 REG. _ WOMENS�,,STRYKE_PANT... ,,,,_The following—items_have been backordered... SEE REVERSE SIDE FOR RETURN FORM 01F00818ASD Galls 1 OF 1 PAGES 1340 Russell Cave Road Lexington, KY 40505 1-800-477-7766 Net Product $ 418.05 www.galls.com galls.com/pages/returns Talc 0.00 P & H 4.18 Total Shipment $ 422.23 OA 422.23 Cust. Phone#: 12/12/2018 12/12/2018 22:55:15 1812125047 LEX CARMEL POLICE DEPT CARPEL IN 46032-2584 Order: 12003636-1 I J PO .#.: BLATNF. L / PACKING LIST—DO NOT PAY FROM THIS COPY 1340 Russell Cave Road Regular Lexington, KY 40505 IIIIIIIIIIIIIIIIIIIIIIIIIIII !v4LL.s' 1-800-477-7766 www.galls.com 4- ORDER NO: 12003636-2 3010566483 BLAINE MALLABER CARMEL POLICE DEPT Pkt Ctrl Nbr CARPEL POLICE DEPT 3 CIVIC SQUARE BLAINS P T T BARER CARMEL IN 46032-2584 3010566483 3 CIVIC SQUARE CARMEL IN 46032 EXPORT RESTRICTIONS: This transaction may contain commodities restricted by the United States International Trade Regulations. If,at a later date,you,your business or agency decide these commodities will be exported from the United States,then please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130),as well as any other applicable laws. These laws apply to private,commercial and government agency export transactions.As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the export of these items. WFL QTY ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE 04BM01CCOl 1.00 HW401 BLK LXL WATCH CAP 12.74------ 12.74- - SEE REVERSE SIDE FOR RETURN FORM 01F00818ASD Galls 1 OF 1 PAGES 1340 Russell Cave Road Lexington, KY 40505 1-800-477-7766 www.galls.com Net Product $ 12.74 galls.com/pages/returns Tax 0.00 P & H .12 Total Shipment $ 12.86 OA 12.86 Cust. Phone#: 12/12/2018 12/14/2018 16:07:49 1812,-14S922 LEX CARMEL POLICE DEPT CARMEL IN 46032-2584 I Order: 12003636-2 PO #: BLAINS