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Home My WebLink About192069 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 2 1 fl, ONE CIVIC SQUARE GALLS INC.- CHICAGO CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $9,918.00 CHICAGO IL 60673 -1224 CHECK NUMBER: 192069 CHECK DATE: 11123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356002 21291 510928423 238.00 MAC CARRIERS 1110 4356001 27031 510952623 605.00 VESTS 1110 4356001 27031 510952630 605.00 VESTS 1110 4356001 27031 510952633 605.00 VESTS 1110 4356001 27031 510952634 605.00 VESTS 1110 4356001 27031 510952636 605.00 VESTS 1110 4356001 27031 510952637 605.00 VESTS 1110 4356001 27031 510952638 605.00 VESTS 1110 4356001 27031 510952641 605.00 VESTS 1110 4356001 27031 510952644 605.00 VESTS 1110 4356001 27031 510952645 605.00 VESTS 1110 4356001 27031 510952649 605.00 VESTS 1110 4356001 27031 510952650 605.00 VESTS CITY OF CARMEL, INDIANA VENDOR: 353981 Page 2 of 2 0 ONE CIVIC SQUARE GALLS INC. CHICAGO CHECK AMOUNT: $9,918.00 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673 -1224 CHECK NUMBER: 192069 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 27031 510952651 605.00 VESTS 1110 4356001 27031 510952653 605.00 VESTS 1110 4356001 27031 510952654 605.00 VESTS 1110 4356001 27031 510952655 605.00 VESTS BILLING INQUIRIES (800) 504-0328 CUSTOMER SERVICE (800) 477 -7766 AXAMAY4 l;i I&WA INVOICE PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vwxr.galls -com INVOICE NUMBER 510928423 INVOICE DATE 10/2912010 PAYMENT DATE CREDIT CARD NUMBER SNIP VIA FEDEX Ground Attn: Accounts Payable PO ROBINSON 1 TRAFFIC VEST STORE /LOC CARMEL POLICE DEPT SALES ORDER 823409 -10/11/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O -B. Shipping Point Ship To: CARMEL POLICE DEPT It It'll II 111111IIIIIIIIIIIIIIII I 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRtPTION WHS QTY PRICE TOTAL HS331 YEL LC n S fety V4 "t Zip N Rip 4 -pt srk r t r gg Jn �?g nn HSV01 Mesh Safety Vest I 6 0.00 0 -00 i I I raf iu? arafttIr WO: VS: SUBTOTAL 228.00 'I a Ir p.9ctrn n �c ut: ui xn. a.Wlit n h9 isim hUnitcd Smla; Inl:utaiiwal'Preid Rgu. _iou. II I lilcr rt dui tuu, couf hasni[se of 6�r y &,W, those conuoodil- n dl he exlx�rled tfoitl 111e Uniw.i SI. Imo. pl�ss� relemnce SHIPPING 10.00 th" th i e I SP I N D? patteu nl of(- min z Bllredll 1 3nrlrr&(l) and Secant} 1 Nport Admmi ir, Rzgnl (,L l I S U R 730- -7 -t}, tl e United Slmee Nparlineril M Sucre intLmatio -1 Irdlrc ill 4mi, Reeul: don f_'_' (.:FR 1e0 -130) a. TAX veu „u npotn r,ppheahr rt, llw, k1w., I)IV to pll alldgO enl1llema n acaor' CREDITS /PREPAYMENTS 0.00 A zsilleseynu items. TOTAL Orn�eny will beraperribie lb, �.mpl7an wtth:dl[Iti es .Xjw xrrt s f Ihzsz fra,raluvtt_the TOTAL CHARGES CURRENT SHIPMENT $238.00 BILLING INQUIRIES (800) 504 -0328 INVOICE CUSTOMER SERVICE (800) 477 -7766 V "AAIAAA' IMI'ANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 INVOICE NUMBER 510952655 Visit us at: wv�v,.galls.com INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn Accounts Payable PO 27031 BRIAN SCHMIDT STORE /LOC CARMEL POLICE DEPT SALES ORDER 81 01 88 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL °n56 I S �c nn o L''I li tn,/ 7,r• TH 600 n ST K /In Pc;,-, Blank ✓,s .o ors.. 1 n 0 n i F SUBTOTAL 600.00 'Itds trauszclion maY e-m m m ail, co lestrielcd iii die United Slates Inlemaliou:d 'Na& Reg ilalwn,,. II :d a later d:de ou, your business or agency, decide these commodities will be ecl,tvled liam We United States please leleleoee SHIPPING 5.00 ILe Untied Slate_ Dep:utntenl of COilllllc•Iee liureou of IIldLISIR• and Sealrily li.q>nrl Adminismwion Regulolions I 1 CPR 730-774), the United Sl Dep almenl of Slate Intematinrd'I7al lic in Anus Regulations CPR 120 -1 30 i as TAX 0.00 well asnnyodtergrplicnblelaws.' Iheselattsapplprlplie igu(cye p ornr:msact1O1 CREDITS /PREPAYMENTS 0.00 As an exporter, you. your kisiness or agen will be responsible tAr C•omplumcc Willi ;dl U.S. laws lelaling Io the exwrlofatese ileitis. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 A,Q.45 IN VOI CE CUSTOMER SERVICE (800) 477 -7766 V CONU'ANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galis.com INVOICE NUMBER 510952654 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 SCOTT LONG STOREILOC CARMEL POLICE DEPT SALES ORDER 810164 1010412010 3 CIVIC SQUARE PAGE f o f f CARMEL IN 46032 F.O.S. Shipping Point Ship To. CARMEL POLICE DEPT I�IuI�IIuIIniullmLl�l�lil 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 C &TM Kyll;t Point Blank Vision Lvl I1 (l Two Thorsh 1 000 00 000.00 sli,trarRCSrwcconti` SUBTOTAL 600.00 "Ibis t[ansaction may o cnnlaut eoounudities reslrictad in the United States Internadional 'Cmde Regulatiau>. ICat n Inlet 'late you, your business or agency, decide ihesu corninodilies will be exhorted Cron tha united wales please reference SHIPPING 5.00 die United States Deportment of Commerce Blue au of Indumry and Security lisport Ad, unislr.,hon Regular into, 15 CPR 730 -774), the Unted States Depadnrent ol'Sfalt Inrcin:dronal 9•mlfc m Ante Replanous (22 CFtt 120 -1 30) as TAX 0 .00 well as anyotlier applicable laws,• Ire, elaws apply to pn, -ate. C"" u let 6;'1 u W g oven,menI a L e,Y e�'pe,n l ransaetiofI,. CREDITS /PREPAYMENTS 0.00 As an esprnter, you, your bruin or agency, will be icspouAile for Cou,pliance wlli all If S, laws relating to file exW,loPtheseitems. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 VO ICE CUSTOMER SERVICE (800) 477 -7766 rIN A Art �t9Ah' [.�hll }lN Y' PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at. vww.galls.corn INVOICE NUMBER 510952623 INVOICE DATE 11/0812010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO* 27031 CHARLIE DRIVER STOREILOC CARMEL POLICE DEPT SALES ORDER 809986 -10104/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT IJ��ltII��II��IL�J�I�l�ltl 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Po nt D ark Vision Lvl li Wi Tyro Th orsh 1 ^000:00 000.00 I EXPORTRh. "STRiC'170NS: SUBTOTAL 600.00 'Run tr ncuetion m may contain conmtodm tricted m the United Sr 1es Intenr tinnal'1'rad R guLaion, Irat a I.der d. de YOU, yotnGunme,.oragency "leeid Ilt 'eca"nmddie,willb s [.)ricdfiomtheUnil ]Sli•,plc.i,aoelerenee .SHIPPING 5 -00 the United States Oepwmenl of Com' —e ISurc:nt of Industry and security sp Fort Admin0r lion Ragul:dions (1 5 CPR 730- 7i-1), the United Stale. Deparhetem u1 5ta1e luletm�tianal'frul f�c m Ann, Regnlmio-(2? CPR 120 -130) as, TAX 0.00 netl as tmy oth rappiicahle lows. R1— hims;pp to pm-alc, commercial andgovCnitnznt R n y e..poo Ir tns actions. CREDITS /PREPAYMENTS 0.00 A, tut eaportry u, yow bu_tne r agamry, will be respo-nslble ]'o, Compliance n iIh all U.S. i tis'uhw,g to [lie eap<,rlotWeneileme. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 TA."AAIARK0,)XII'ANY INV ®I w CUSTOMER SERVICE (800) 477 -7766 PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: wvrw.galls.com INVOICE NUMBER 510952630 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 -JOE BICKEL STORE /LOC CARMEL POLICE DEPT SALES ORDER 809993 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL °P5e.5 -CST Ky /ln Elan!( Visit; I H _t� T vv 1— 6 (30:00 a_v1, I 1//- we T cr_ I I r.�rvlrrrru::\rwc7ruxs: SUBTOTAL 600.00 'Ibis muuoclkm may contain 6)1111,.litie:: I e,nieled u1 the Uuiled Sales Isle... ioual 'Trade Regulm ioro. li ;d a late) da nsn -vow busines or agency- decide these conurn be exj> lion, the e United stale, plee ref.wiiee SHIPPING 5.00 t he 1lniled Shtles Deparunent "(Commerce Rweau o(Inctusuy and Security I'..qu-n Administrui)n licgulotiou: IS CPR 710 77.1), the Ihtiied state, Deparllenl iI'Swe Intemat "'l:d haltic in Ann, Regulations i22 CPR 120 1301;1, TAX 0.00 "ell asanyo thel applicable laws. 11leselaw, applytopriv: ne, uannemal :mdgovcmntcntagencyexportiian elion,. CREDITS /PREPAYMENTS 0.00 As an exposer, you, yom mi iness )r agency, will be responsible tie Compliance with 1.11 U.S. laws whiling Io file eximl onl,ese deals. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504-0328 INV CUSTOMER SERVICE (800) 477 -7766 AN AKAMAiA: CC'hll''WO PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: womgalls.com INVOICE NUMBER 510952653 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 BRETT KEITH STORE /LAC CARMEL POLICE DEPT- SALES ORDER 810177 10/04x2010 3 CIVIC SQUARE PAGE of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT I,IiiiiIIiJIiii„IIiilItillillI 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL !i Two Thomh 000.00- 000-00 SUBTOTAL 600.00 't7a Irm-acti u m nntmn .nu I, D ili i hi t :1 i t II Uni1z 1St rs lulem it n I'1'r;�d R hulalic nr 11 1 l�ler 1,dey.u, y,!urbu alts nr i�,ulte. Itci[I th�ac tuna wdiFicd will b��.el�?ned lrt ml lha linll rl SHIPPING 5.00 Ills Uuilad Strn ti Dzpa[hneta of Conuuame Btvc:m ccf huluetry' and Satunly G.epoti \[lmilsia'alion Rcgulalion. (15 TAX 0. 00 CFR 73V 77�p, dlz U[tited tilales lltpurnndnl car $h¢z hdemluiomJ'rratl is m :Aran+ Hegulalions i2? CI'f2 10 -17O I u, well us ally ollm applicable L."'.'11 ll.w" e,pply to pti vale, a+mmercial lmd guvennnatl agency zsp,( trananciions. CREDITS /PREPAYMENTS Q.O� A, m zspel1or, you. yaw ht4 iness rn y, will be ee5. for CInplianec wilh ,i 11 l IS lau•a rchaillu w the [I„etltz,Lilr111,. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 ff—ff—s CUSTOMER SERVICE (800) 477 -7766 V PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 510952633 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO* 27031 DAN JENT .STORE /LOC CARMEL POLICE DEPT SALES ORDER 810001 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT Irl�ilrllrrlln��llrulrl�lilil 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL SP565 -CSTM— Ky /In Point-Clank Vision LvI Ii W/ Thorsh 1 600:00- 600:00 r.v110RTR1.- R1C770ns•: SUBTOTAL 600.00 'This transaction may contabt conumdilies restricted in the United Stutz, Intemntional'I' m(le Regubdions. If:d a Eder date you, your business or-geaey, decide these comma dies will be expoiled to m the t Inlled Slates please reference SHIPPING 5.00 the United Stales I)zparnnent ofConunerze 13urc;m of Industry and Security I:�pon Admini,trution Regul;nions (1 S CFR 730 77.1), the United States Department of State Intemalion:J "fmflic in Anns Reyulalions CPR 1 ?0 -130) as TAX 0.00 well a, anyotherapplicablelaws.' Il ieCe laws apply to 1mvale, colmnerciulandgo vemmenlagutryespuntr.uuacuons. CREDITS /PREPAYMENTS 0.00 As :m zywner, you, your btlsurzs, or agency, WIII he responsible for Colnpinmce with all U.S. laws ielatmg to the exlxrrt of dtest items. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 INV CUSTOMER SERVICE (800) 477 -7766 VAI' AM ARK C r h' 1 Y11PA' PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us al: VONW.gailsxom INVOICE NUMBER 510952634 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 -JEFF LAKER STOREiLOC CARMEL POLICE DEPT SALES ORDER 810007 10/04/2010 3 CIVIC SQUARE PAGE oft CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT L�InlJlnllun�ll�ulil�l�ltl 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ccr_._CS p K Y/I n _o l V' 'A 1 i V. Twc Thor sh 1 60rJ.00- -E00:00-- Eir i sv� w I rVl K Y/I n r Oi� 1 P�lailr. �SIC�� EXPORT REST/W.'77ONW: SUBTOTAL 600.00 TIII tlltiaown w'5'lUlll ll IHllCilr li1C 1' II'1CLL'll Ul llle lflllicd `I I1 rr. k'L'lllall t4. II t�l:ilc`I dale ro a mtr h¢sntess or�jgenuy tk6& Ih cnnuuoddies will V xIxrled rrnnl the Ulul I States pl r rrranca SHIPPING 5.00 the uniwd Sit Depurtm nl 1 1 Comte err. Rum", o1 in iu 1p° MI6 Scauily Export Admim Ir h ?n Revnih inns t 15 CPR 730 -7741, thQ Ultit ed ll la D.I a huenl U Stale hdenwli(,v'A T1,dtle m L'nl3 Regu[ (il u CPR 120 -110) as TAX &W well s L dmera L1hlel; I. S., 1, e, e. b 's"pp 11,�„ nlnletFial an pw� 11imanlagencycspontranime10111 CREDITS /PREPAYMENTS 0.00 1 n .x;)00 r 7u. your 1—iIwss or ogm ,,y, will be respmi,,Wc for Con illliunec wills;dl U S, lows rel:dinl; w IIIe e w t,ol11 Il ms. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 VO ICE CUSTOMER SERVICE (800) 477 -7766 PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vmmgalls.com INVOICE NUMBER 510952636 INVOICE DATE 11/08/2010 PAYMENT DATE i CREDIT CARD NUMBER SNIP VIA FEDEK Ground Attn: Accounts Payable PO 27031 -JEFF HORNER STORE /LOC CARMEL POLICE DEPT SALES ORDER 81 001 0 10/0412010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.S. Shipping Point Ship To: CARMEL POLICE DEPT IiInLIIuILni�ll�iil 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 Ifiy; Irr.'olrlt Blank Lvl G 1Nl Twc T`orsh 1- 6u0 JO- 600:03- I ENIURTR STRfCTrONS: SUBTOTAL 600.00 Thl, 11aniaCli0n May C011talll CIIIIII10(ll1le5 Fell] 'I sled Ill the 11111ed Stales Reg"h11111IL5. If al a IACI dale you, your hvsiaees oragesy, deeide Ih,,e mmodaies twill he exprled liom the llnilad slate., ple:ae reRreuce SHIPPI 5.00 the United stales Depart eln nfComineree Bureau of hldusuy and Security Fxpon Admiuulralion Regulations 15 TAX �Q CFR 730 -774), the Umcd Swtes Department of Slate hl lenrdlwtal TrdTic in Ames Regulations t?? CPR 12O 1301 a, well as any other apphcablcl uws.' Rl esz law., apply io Ovate, commercial ;all[ govell3rrlenl agency expos"ansacrir'n'' CREDITS/PREPAYMENTS 0.00 ls an exportar, yon, your bluffness or agevlcy, will be lesponsi,le for Compliance with 1,117 -s- law, relalhlg to the xs es rl of these Items. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 (ry��■I CUSTOMER SERVICE (800) 477 -7766 PO Box 55230 ��Yiii V ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at- www.galls.com INVOICE NUMBER 510952637 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SNIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 -TODD CLARK STORE /LOC CARMEL POLICE DEPT SALES ORDER 81 001 5 10/0412010 3 CIVIC SQUARE PAGE of I CARMEL IN 46032 F.O.B. Shipping Point Ship To CARMEL POLICE DEPT Iltllilk '14i'llllililllieltillli 1 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL B Kylln °ci ^t EEcnk `Jisisr !_y! ii W! -T::ae Thos" 1 30.0 -00 6nn,nn_ I c.trnrrrnrsra�crinv.�: SUBTOTAL 600.00 I ii IralI '.bolt rlIlty Y?Ill 111 coritumincs r tri t •d Ill tile llll itAS I lei ildenl ti naI ha& had R gk tIalic ll €1 al a lase (lat v al your bune sls; al II,',n�}', decide the:e:..enun +ditlds will 1,e exhn oed tionl the Ulli(ed Stales pleas, Idlatcute SH IPPI NG 5 5. 00 the United Stele: D.parin lent i III lie ofI w g' and Seaurily Lspol'I Adluiuisl1t lieu Rego ations 115 Oa (TR 730 -77.1), [he United Slides Dclsalm<nr of Slale Intemuiionsl'rniri, in Aim, Repulmimis 122 CPR 120 -1301 as TAX HalluswlywherapplicaLlelaus.' ntescl awsapplyt ep risrote' coumlcrckda ]ntcnlaganeycXpolttransaction,. CREDITS/PREPAYMENTS 0.00 3s au eXpo ler You_ your husiness oragency, will be respousiblc h+r Culelplianee wilh all IJ.ti, Ions. relating to the e.port ord,esa it-l'_ TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 ALA—S, CUSTOMER SERVICE (800) 477 -7766 V 1-,AA$ARKC()A-lPAXV PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vArm galls.com INVOICE NUMBER 510952638 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 ROBERT HARRIS STOREiLOC CARMEL POLICE DEPT SALES ORDER 810052 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F Shipping Point Snip TO: CARMEL POLICE DEPT �e�u�e��ee��une�Inele�i�e�e� 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL_ BIP565 -GST n' Poi�1 Slant: isicn LVI' ",i 1'V/ Twc T crs~ 600:0E 600-00 FATOR T REUMC770NS: SUBTOTAL 600.00 "17u Ir -n.a 1101n mm contain omnuxliri rc �trtcled in rile Unired Slues Intern tiOIlidTl:rdl R gllh ion if id a 6rter dk rte .u, your bu rne55 or: ben y- decide rhe'e eom mod flies will be eelx rlcd rr nr the Util d 51ule; ple relereuce SH IPPI NG 5.00 the U 1ilrxl Shoes Depm1Fnent of0onuneree Bureau oCludPUlry;ind Securlry Espon Adrnkni,trdiou Regulations (I CFR 730 -774), file United Slates Department ol'Slule Inumillonal TmiYic yr Arms Rrgalotions (22 CFR 120- 130)'a, TAX 0. well es any other applicable laws.'nresc kawa pd,, e pdve, co,,oe,,ial and oe gernnreul ,y export lruuucbons. CREDITSIPREPAYMENTS 0.00 Ai an exporte, you, your businc >s or agency, will he rcapon ibie fill Cnnipli:urce with all I.I. ti. I;nas relaliug to rile a.ClRrl or dlcst it-l'. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 ff—Z-45' I CUSTOMER SERVICE (800) 477 -7766 V N "AALARK (A 1MF.iN1` INVOICE PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: wwva.galls.com INVOICE NUMBER 510952641 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 BRYAN HOOD STORE/LOC CARMEL POLICE DEFT SALES ORDER 810058 10104/2010 3 CIVIC SQUARE PAGE of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT Iilulillnll�f�ullnol�Ll�lil 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 00 565 GSTM- 600-00 600 -00— I EXTORT Rh'STRIC71 ONS`. SUBTOTAL 600.00 7 t1_t( cliou 11'0 cara.u.. uninx3tli l Irieted in Ill. Unilvd S1.1 1f11er11' ll' n.d Tp�rld K'gulation I] I u L.I. d 1��rnl ,snurhn�ln�'.:sr- l,ulct.dcuid d1. cnnun dilmssduc,-xlxncd ltr 111 the Unilcdsl:aespl alcrence SHIPPING 5.00 he Umi d sl t Depr,rtul w I co 1 Bur uu c I h di iry id -S urny LXI)Ort Adnluti 11 ti )n Re¢u3 thous (I s TAX 0.00 iiQ the United '`1u1CZ IDepultmem tJr Slut! Iltictllal it +1114 Daffic in R g h ut it, 122 CI R 120 170) a, wall as auy o4lcr applicable I:nva. Ttlase laws apply In private, conun.rcial alyd guc'einlncni .Igancy export tr n >acun °s. CREDITSIPREPAYMENTS 0.00 As ali a- A,rorl.r, you, your bruinoie ar agency, and he t'espon.ibla for Compliance with gill 1 Ui. k'", 1.1ming to tlta >i es,rt oithd —1 "n5- TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 VOI,A,�IAKKCONWAN) E ALL+S I VO w CUSTOMER SERVICE (800) 477 -7766 PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vw4w.galls.com INVOICE NUMBER 510952650 INVOICE DATE 11/0812010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 SEAN BRADY STORE /LOC CARMEL POLICE DEPT SALES ORDER 810086 10/04/2010 3 CIVIC SQUARE F.O.B. Shipping Point PAGE 1 of 1 CARMEL IN 46032 Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL el ?565 Ky Point -Blank V sic^ Lvl- Ii- W ?,.c Thorsh- LATOR T RES TRICTIO.Yv: SUBTOTAL 600.00 I7ti t[ inacti n to t coui;iat anlinlo i hit.ted in Ih I Intl, I tiP tea hdcrlt Inn;d'I•r: I R guh,h II A I I,lter th 2 1, •t,t1. y oin I t,s irles+ oI t �1"� de Illoe coItIIIIo diii�•, will lie �.,x,[I�d bolt the ullit�[I SL�te ,tl�.t�� lefi—n- SHIPPING 5.00 United St•ttz Deporlluenl c1 Comm t k. a ;m of indu,tty :md Secnn[} I xporl ,damn Et Icon Rc.yul Gun, (Is Al, 0 00 C 1 R 130.77 lhz Unnzd Sl te: Depalm—it t l Sta12 II7Iern,!(1JIIaI luf ltl llt l,l Ro�ni1 lien, (12 OT 120 -1301 a, t veltas:,nYuilterapItlica61e];w nle,e lawsapplY t „privow, nnncaialandg ore rm mmageneyes7 „rl tr[nl3aditIIt' CREDITS /PREPAYMENTS 0.00 A, all e',ry>nntr, you,YOU htuutz,e or agc y, will b ,possible tbt' Compliance with all LLS. laws I ek,lmmt io Ihe ,unit orth—aent,. TOTAL CHARGES CURRENT SHIPMENT $605.00 N BILLING INQUIRIES (800) 504 -0328 I V OI CE CUSTOMER SERVICE (800) 477 -7766 T o n AA UHA't:r JRII'ilh'1' PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 510952649 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SNIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 RICHARD LOVITT STORE /LOC CARMEL POLICE DEPT SALES ORDER 810079 10/04/2010 3 CIVIC SQUARE F.O.B. Shipping Point PAGE of 1 CARMEL IN 46032 Ship To: CARMEL POLICE DEPT loll IIIIIIEFII III III IE111111IF111 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CS T M Ky /In Point Blank Vmcn L:I li 1 1.7 Two It hcrsh i I 600.00 600. 00 EXPORT RE..s TRICT7ONS SUBTOTAL 600.00 'ntis transaction may contact conuaixfities re$trictarl in the 113111111 Staten huenaJinntd 'mode Reguhoiom. II'al a laler dale you, your business ragejwy, decide Ilse'e anunrldilias will lie exlnirted fom the Unilad Stales plea- reluence SHIPPING 5 5.00 die United States Department of Commerce Pureau of Industry and security Expos Adnlinistra l ion Regulations 15 TAX Q OO CFR 730 -774), the Unted $roles Department of'Slate InlerriationaI Trutfic c1 A.- Reguialions (22 CFR 120- 130) as well asanyotholippliicablehws. 111esa laws apply ni plivow, C. onmlercialmldgo- rimmitageneyexponlrmisboio"' CREDITS /PREPAYMENTS 0.00 As an cxponer, yint, your brviness of agency, will be mspeusihle for Compliance with all U.S. laws relating to Ilia eNlxiaofflteseimll, TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504-0328 IN VOI CE CUSTOMER SERVICE (800) 477 -7766 .A N .4 KAA IARK L:a ?AIPANl' PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galis.com INVOICE NUMBER 510952651 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 -WILLIE COLLINS STORE /LOC CARMEL POLICE DEPT I SALES ORDER 81 01 69 -1010412010 3 CIVIC SQUARE I PAGE1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL EIP565 GSTM ;;•y /in Poi t, vision I_ 1i W) Thorsh 1 UO0:00 000 00 r.:trnrr7ar'srwcrro,�s' SUBTOTAL 600.00 'i1a' Ir,msaetion may coutam eammniitie re iricicd uh the Uttitad Stales Inlcm °tic IrJ'I'rndc RcguLdiore ll at a Dater dal v?u, your bu.�mess nr aganty, ctccid� tte conuuothtics will be exported ti o n) the United Slates ple falewlice SHIPPING 5.00 the United Slates papartnienl of Conuneree Bumwr of htduitly and Security ILxpurl Alit li List]aGan Regulotitnts (15 CFR 730 -774), the Ihmod Slates Dapartulet of Slide Intcomtiailal'I'mllic in Amis Regu1AIMl1(22 CFR 1.0 -130) as TAX 0.00 well a, any other app €icahle lows. '17wsc haws apitly to pnvale, commercial and govemruew agency espurl hausactions. CREDITS/PREPAYMENTS 0.00 As on egroner, you, yau meS or ag r hLB15 ency, will b mspons e iblc for nce w read Co Compliith alt IJ,S. Laws ing to t1w ceF oOfillcseilems. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 Al I NV OI CE CUSTOMER SERVICE (800) 477 -7766 N AKAAIARK (.f lhrl'rlN1 PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: m1w.galls.Com INVOICE NUMBER 510952645 INVOICE DATE 11/0812010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 -ANDY GERDT STORE /LOC CARMEL POLICE DEPT SALES ORDER 810075 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shi Point Ship To: CARMEL POLICE DEPT IiInIiIInlluuilliulilllltlil 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 8P565 GSTM l -K. t• \PORT 1?1 :7s77001ONS: SUBTOTAL 6DD.D0 Ihi tr u. cnoit i l m l Itli r incled m the lured Sl.lea lntem. tionsl'rr: 1 R gul;aiuti. II I u /ter d;ueylu,yoialu.ina,eOf r lid,.lhereiouml"d ilia. lill lerlt n vuthe1Jilued Stale, pL.a,"laeuce SHIPPING 5.00 the United Slate, Ikpadru nl i l.auuneree 6uremi of lndu;Er}': nd Security l:�,p rt Admini a Ui n Rcgul wi (15 C FR 730 -77A), the United Shlu Deptrrlmrnl of SUc lulcmehon,rl l r plie ill Am,, Ragil,dimi, f''' CJ K 120-1 301 TAX 0.00 II i's iilycdlr r pph atll e law'. Thesc h.",apphy f pnr, ell r1 ill elGaI wId l •nrrtteirl ii "J"'ll tr lisaeli..ls. CREDITSIPREPAYMENTS 0.00 \a att eepotlu', )nu, your buunc» is agellq will be reapur,ibk liar C;ilmplwuce wish ill U] S_ Inca rtlaung to the c lxwofd %'e ileitis- TOTAL CHARGES CURRENT SHIPMENT $605,00 BILLING INQUIRIES (800) 504 -0328 I— I.I.S CUSTOMER SERVICE (800) 477 -7766 AN "AMAA'K O },M PAN I PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 510952644 INVOICE DATE 11/08/2010 PAYMENT DATE CREDIT CARD NUMBER SNIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 DARIN TROYER iTORE/LOC CARMEL POLICE DEPT SALES ORDER 810068 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT IJt�ItII��II��JI��I�I�IJ�I 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 by /Irt Point Vision Ii WI Twv Thorsh 1 603:00 $00:00 I EXPORTI&STRICTiONS SUBTOTAL 600.00 lYiis trmrsiction may contain oonmtahtias restricted in dw United Slat's hucmaiional Tnale Keguhuion 11 at a later <talc you, your busuress or agency, decide these amm,ndilie; will Le e.�7urdcd limn the lJaiteel S4gcs please .damn- SHIPPING 5 5. 00 Z United SL•iles Qeltanment of Conuneme Bureau of Indusuy arul Security li.cpo,t Adminisutnian Regulations 15 CFR 730 -774), the United Sues Department of State Inlentaliou:d "fraf6c m Ann, Rej- ndmiom, (22 CFR 120 -130) as TAX 0. well as any other applicable la ws.'n iese laws appt}• toprivate, Cromniemlllundgur- enunculagencyecporltrmuaclions. CREDITS /PREPAYMENTS 0.00 As as axporter, }•ou, your business or agate'}•, will he ,ponsible for Compliance wish all U laws relating to the e.lxrtof these items. TOTAL CHARGES CURRENT SHIPMENT $605.00 City of Carmel CEINDIANA RTIFICATE NO' 003120155 02 o PAGE 1 of 1 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 27031 3=CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, All CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIP,' =ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION !ptember 22, 2010 vests VENDOR Calls, an Aramark Company SHIP City of Carmel Police Department 24296 Network Place TO 3 Civic Square Chicago, 1L 60673 -1224 Carmel, IN 46032 ATTN: Kevin Luckett ATTN: Robert Robinson )NFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 25 BP585 PB Vision Lvl II w/2 carriers and soft plate 600.00 15,000.00 J. Bickel J: Horner S. Brady R. Jellison T. Byrne„ D. Jent T. Clark '.Keith S. Collins T Laker W. Collins S, Long C. Driver T. Lovitt B. Fisher K.• Malloy A. Gerdt T McIntyre R. Harris A Miller., S. Harris S: Morrow B. Hood B. Schmidt D. Troyer Send Invoice To: City of Carmel Police Departme:i't ATTN: Teresa Anderson 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PFJQJEC I PROJECT ACCOUNT AMOUNT 1110 560 --01 uniforms PAYMENT Av A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO +FR ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief o AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER )OCUMENT CONTROL NO. 27031 VENDOR COPY C ity C a r me l VIAIYA Mr -TAIL IAA tAtMV I RTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 3M CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, N CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIP! =ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCI RCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION cember 15, 2009 mac carriers VENDOR Galls SHIP City of Carmel Police Department TO 3 Civic Square Carmel, IN 46032 ATTN: Robert Robinson MFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 8 ZN735 Pa08 Mac Special Operations Carrier 136.72 1,093.76 `J i i r v 15 S E t Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT 1110 560 -02 uniform accessori s PAYMENT r A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 4945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 21291 CLERK- TREASURER )OCUMENT CONTROL NO. VENDOR COPY v 111 SAW I k n Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 21291P// 27031P 24296 Network Place Terms Chicago, IL 60673 -1224 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/29/10 510928423 payment for safety vests 238.00 11/8/10 510952655 payment for vest 605.00 11/8/10 510952623 payment for vest 605.00 11/8/10 510952630 payment for vest 605.00 H/8/H 510952653 for vest t605.00 11/8/10 51.0952633 paVment for vest 605.00 11/8/10 510952634 payment for vest 605.00 11/8/le 510952636 t fur Vest 605.00 11/8/10 510952637 payment for vest 605.00 11/8/10 510952638 payment for vest 605.00 11/8/18 510952641 PUY111ULIt for VUbt 60- 11/8/10 510952650 payment for vest 605.00 11/8/10 510952649 payment for vest 605.00 11/8/10 1 510952645 PayLnent for vest Total 605.00 11/8/10 510952644 payment for vest 605.00 1 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. 9,918.00 1 20— Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 G alls, An Aramark Company IN SUM OF 24296 Network Place Chicago, IL 60673 -1224 9,918.00 I ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT r DEPT_ I hereby certify that the attached invoice(s), or 21291P 510928423 560 -02 238.00 bill(s) is (are) true and correct and that the Y 27031P 510952655 560 -01 605.00 materials or services itemized thereon for 2703iF 51695265 27031P 510952623 560 -01 605.00 which charge is made were ordered and 27031P 510952630 560 -01 605.00 received except 2 5 2653 566 Eli 66S.00 27031P 510952633 560 -01 605.00 27031P 510952634 560 -01 605.00 2 27031P 510952637 560 -01 605.00 27031P 510952638 560 -01 605.00 2 52641 27031P 510952650 560 -01 605.00 27031P 510952649 560 -01 605.00 2 27031P 510952645 560 -01 605.00 November- -18 20 10 27031P 510952644 560 -01 605.00 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund