187811 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC.- CHICAGO
CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $91.90
CHICAGO IL 60673 -1224
CHECK NUMBER: 187811
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 510681129 91.90 OTHER MISCELLANOUS
BILLING INQUIRIES (800) 504 -0328
CUSTOMER SERVICE (800) 477 -7766
.an,tK.ttilhur: CI }nilnnr'
INVOIC
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at mm.galls.Com INVOICE NUMBER 510681129
INVOICE DATE 06/29/2010
PAYMENT DATE
CREDIT CARD NUMBER
SNIP VIA FEDEX Ground
Attn: Accounts Payable PO ROBERT ROBINSON
STORE /LOC
CARMEL POLICE DEPT SALES ORDER 635333 06/29/2010
3 CIVIC SQUARE F.O.B. Shipping Point PAGE 1 of 2
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
loll ill1 All [IIIIIu1 III III 111 3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
H5287 Mu01 Hs098-Barrier -Tape 10 Pock KY 1 80.91 80.91
000132 1 Barrier Tape 1000 Ft HS098 KY 1 0.00 0.00
HS098 PD Gall'S Barrier Tape KY 1 0.00 0.00
000132 2 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00
HS098 PD Gall'S Barrier Tape KY 1 0.00 0.00
000132 3 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00
HS098 PD GaII'S Barrier Tape KY 1 0.00 0.00
000132 4 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00
HS098 PD GaII'S Barrier Tape KY 1 0.00 0.00
000132 5 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00
HS098 PD GaII'S Barrier Tape KY 1 0.00 0.00
000132 6 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00
HS098 PD Gall'S Barrier Tape KY 1 0.00 0.00
000132 7 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00
r..rroarkesr�ucrro`vs: SUBTOTAL 80.91
Ii11 II'in.+11114 n in 0.' e(nt[ III clt lllt xhl [e> [e5lnclad ill the lJilil d St lei 1[II' nl 11 n.d 7l'eiku HvgI11:IL] 11.'. 11 1 i litCl'
d do yt.u, yc ur buwtess cr agcny,decide lhcx enmmodilies will l agxntcd from the Unilzd Sl,ilt> plum ['sldrulCe SHIPPING 10.99
the LJni[ed 5[:ues Dzp:utment al Couuneme 13umuu oFlndtutry :utd Seuwity f gmi1 Administr: dial Rz <.ul:rtioua (i 5
CFk 730 -174), Ill. Umled Slabs Department ot Shlle In[z[national TrntYia m Ann+ kegululi,ne (22 CPR 120 -130) n: TAX 0
x211 as any athe -,y b lmvs. -g laws apply to private r- e taw capon lc'thclio °s. CREDITS/PREPAYMENTS 0.00
As:ut expo[tee, you, ymu btuivass or agen y, will ba responsible Inr C.'u[npliance tvilh oll U.S. laws rcl:diug tip [ha
c:.ixv[ottheseuenu. TOTAL CHARGES CURRENT SHIPMENT $91.90
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Galls, An Aramark Company Purchase Order No.
24296 Network Place Terms
Chicago, 1L 60673 -1224 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6129/10 510681129 payment for barrier tae 91.90
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls, An Aramark Company IN SUM OF
24296 Network Place
Chicago, IL 60673 --1224
91.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT /TITLE AMOUNT I hereby certify hat the invoice(s), or
DEPEP T. y y e a nvo
1110 510681129 390 91.90 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
July 13 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund