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192443 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 2 ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $4,840.00 y CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673 -1224 •s,,;o� gip, CHECK NUMBER: 192443 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 27031 600.00 VESTS 1110 4342100 510985155 5.00 POSTAGE 1110 4356001 27031 510985155 600.00 VESTS 1110 4342100 510985163 5.00 POSTAGE 1110 4356001 27031 510985163 600.00 VESTS 1110 4342100 510985165 5.00 POSTAGE 1110 4356001 27031 510985165 600.00 VESTS 1110 4342100 510985166 5.00 POSTAGE 1110 4356001 27031 510985166 600.00 VESTS 1110 4342100 510985168 5.00 POSTAGE 1110 4342100 510985169 5.00 POSTAGE 1110 4356001 27031 510985169 600.00 VESTS 1110 4342100 510985170 5.00 POSTAGE CITY OF CARMEL, INDIANA VENDOR: 353981 Page 2 of 2 ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $4,840.00 CARMEL, INDIANA 46032 24296 NETWORK PLACE ;a CHICAGO IL 60673 -1224 CHECK NUMBER: 192443 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 27031 510985170 600.00 VES'T'S 1110 4342100 510985171 5.00 POSTAGE 1110 4356001 27031 510985171 600.00 VESTS BILLING INQUIRIES (800) 504 -0328 CUSTOMER SERVICE (800) 477 -7766 :Iw �th�anl.axn� c��nu�an�r PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vxm.galls.com INVOICE NUMBER 510985155 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 SHANE COLLINS STORE /LOC CARMEL POLICE DEPT SALES ORDER 810189 10x04/2010 3 CIVIC SQUARE PAGE oft CARMEL IN 46032 F.O.6. Shipping Point Ship To: CARMEL POLICE DEPT LI�J,IIt�lltt „�IL„l,I�I,hI 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL RP565 CSTM Kylln faint Blank Vision LVI UV! TWO horsh i 600 7u0 i 61 00 00 I EATCIR; nlrsrr.:c:rr2 '111r n n r 1 v 1. p _oWm em m m,lill r ill t.d ill ill, unitad S1ll. Irueor llon:8 'Irad 4 �,uh nolr !I 1 I t.r 600.00 SUBTOTAL L dl SRI, \i�ln llll�lllc+, 11 1-111 1 11Vllln.<1160, ill he \lh�112(11>".11111w Inil<d stil-pl-'o l�itncu SHIPPING 5.00 the Uniled 51:J Pep;vlu,�l❑ l C. nlulu' 13ur un i L lndu'Iry� and Sacutiiy Felx,rt Admim Ir' Ilr a Rekul diuv+l l 5 CT CT 730 -7741, the Moiled SLdw Ucpanm m 1 Scale 1171.,i'nnll�rm rat ill Aml, Regulanur 1 2 2 CPR 120 1301 a> TAX 0.00 •,llY w T N,ili•;,h1 lnv nl, h a 1, a nnlner „i;,l:,n<i q,.rur iletions. CREDITS /PREPAYMENTS 0.00 A5 en eaponer, u, )cur h,umv. c 1 eyenoy, wlI be roa'p.n.,hle li r Uonq,lim3ec a ills aLl U.S. laaww Lalrfinl, [v o Ore erµnnfu,e.eacnls. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 INV OIC E CUSTOMER SERVICE (800) 477 -7766 AN ANA•\ IARK f: WWANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: mm.galls.com INVOICE NUMBER 510985170 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 -TIM BYRNE STORE /LOC CARMEL POLICE DEPT SALES ORDER 810255 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT LI��LII��II����JI���LIJ�LI 3 CIVIC SQUARE CARMEL IN 46032 F ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Point Blank Vision Lvl li'*Ki'Two Tnorsn i 600:00 600.00 6 d e.�aokrkl:.,r�uc.rirns: SUBTOTAL 600.00 'ntis tiansactiun may cunlain eonuna lities re,triclad in Ilse United Slate, huematio ml Trade Re If at a later dale you, your busines, or agency, decide dte,e comm"Clitws will he exp ned Rum the 1lnllerl Stales [)[Ca reterance SHIPPING 5.00 the United State. Dep:uvucnt ofConunarce Bureau el'Ltdustry and Secw ity 8xport Adminislralinn Regulation, 15 TAX 0.00 CFR 730 -774), the United Stales Department of Stale Inlemational 97:dlia in Anns Regulations 122 CPR 1 1 0 -130) as ell a,; myotherapplicablelawc.' Ilteselawsapplyto priva coumtemal and governmenl agency esponu :ntsietions. CREDITS /PREPAYMENTS 0.00 As an eX toner, you, yotu bLISille„ c r agency, will he responsible tnr C•ompli;arce with all US, law; relating to the ex TOTAL CHARGES CURRENT SHIPMENT $605.00 V BILLING INQUIRIES (800) 504 -0328 I—AU V ®I CUSTOMER SERVICE (800) 477 -7766 PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vmm.galls.com INVOICE NUMBER 510985171 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 BEN FISHER STORE /LOC CARMEL POLICE DEPT SALES ORDER 810262 10/04/2010 3 CIVIC SQUARE PAGE of 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 BP565 CSTM Ky /In Point Blank Vision Lvl Ii W/ W6 Thorsh J 1 600.00 600.00 ENPORTer:STRIC77nNS: SUBTOTAL 600.00 'nos transaction may contain Col III na fit ics restricted in the United States ImernationaI Tmde Regulaliou;. If at a Eder date you, your business orageny, decide these conunndities will be expxted tiont the United State, please rctercnce SHIPPING 5.00 the United Slides Department of Commerce Bure;w or Industry mid Seem it) Export Administration Regulations 15 CFR 730- 774), the United States Department or State Inmrnatronal'I'm Ilic in Anns Reguhdions 22 CFR 120 -130) as TAX 0.00 well as arty other applicable laws.'ntese laws apph' to privme,connnetei;d and goventinem agency espoll tratisaetlolls. CREDITS /PREPAYMENTS 0.00 As an expmer, you, your hu;uress or agent', will he responsible for Compliance wilh all U.S. laws relathig to the export ofinese items. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 VO ICE CUSTOMER SERVICE (800) 477 -7766 AN AKAhIARI: C)M1V'itN 1' PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 510985166 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SNIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 TRENT MCINTYRE STORE /LOC CARMEL POLICE DEPT SALES ORDER 810220 10/04/2010 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F °.0.8- Shipping Point Ship To: CARMEL POLICE DEPT I�Inl,llullun�llnil�l�l�l�l 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Point Bfank Vision Lvl If W/ Two Thorsh 1 6UU.00 600 -00 EAPORTRESTIUC IONS. SUBTOTAL 600.00 "ntis transaction may enntaur connrnx6ltz3 re >triol ed in the United Slates hdemal innal'frudz Regular iuni_ ICat a later dale yoet, your business or agency, dacide thane a?nmwdil ie, wkil be zxpx rted lYom the Unilzrl Smtes pla:uz roF renw SHIPPING 5,00 aaz United Slates Deprmmenl ofConnnarce 13mcau of] lu,Iry and Security E.1-1 Admini.;lralion Regulation; f li TAX 0 00 CFR 730 -77d), the Ihtkled Slides Depanmenl ol'Siale Imemmional Traffic in Anus Regulations (22 CFR 120 -130) a, well as any othaupplicablz luks.'Iltese laws apply to private, cnnunerci;d and govamtnenlagency export trwisaclioai. CREDITS /PREPAYMENTS 0.00 npote4these itc yon, yonrbrsiinzssoregency, witlbarespon. iblaforComplionczwithallu .S.lawsrel;nurgloura ex TOTAL CHARGES CURRENT SHIPMENT $605.00 n of these ma. BILLING INQUIRIES (800) 504 -0328 INVO ICE CUSTOMER SERVICE (800) 477 -7766 V 1: (.)An'ANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 510985169 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 SARAH HARRIS STOREILOC CARMEL POLICE DEPT SALES ORDER 810245 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 BP565 CSTM Kylln Point Blank Vision Lvl H VV /Tw`o Thorsh i 600 -Gu 600-00 tr:msac m r .�rri;rra y Conta'.�` nuntli 'lllis ;ry contain eorties resnirted in United nited States lutcmational Tr dc• Rzguhm� uio. II'at a later SUBTOTAL 600.00 date you, Your business or agcncy, &Clde these Commodities will be espmtzd fioni the Uniwd Stales please wl winc, SHIPPING 5.00 the United States Department or Commerce Iiurmm of Indusm and Security li.cpnrt Administr :u ion Regulations f I? CPR 730. 77.1) the United States Department o'Stare Intemational Tr ftic In Arms Regulations (22 CPR 1_'0 130) a; TAX 0.00 well Us anymherapplicahle laws. Tlwse owsapplytopnv :ne.com etei :d and go enmtem agency a pon transactions. CREDITS /PREPAYMENTS 0.00 As an exporter. you, yory Inuur�ss or agedy, will be responsible reutg ible lot Compliance with all U.S. laws La to the e.xport of these Items. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 1-1-2s, INVOI CUSTOMER SERVICE (800) 477 -7766 V I IA'AMARK O)ANIANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 510985168 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 KATHERINE MALLOY STORE /LOC CARMEL POLICE DEPT SALES ORDER 810232 10/04/2010 3 CIVIC SQUARE 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 BP565 CSTM Ky /In Point Blank Vision Lvl Ii W% Two Thorsh 9 600.00 600 -0U EMYJRTRES7R7C770AW SUBTOTAL 600.00 'Ihis trensactiun nnay comaiu conunodities restricted in the United States Itenlatlonal Twde Regulations. If at a later date you, your business or agency, decide these commodities will be cslxrted fro the United Slates please ielerencc SHIPPING 5.00 the United States Department of Couunctee Bureau of Industry an zi Security Export Adminislration Replalions (15 T 0 00 CFR 770 -774), the Unied States Department of State International Traffic in Ann., Regrdat ion; (22 CI:R 1^ -0 -130) as well as any other applicable laws.'lltese laws apply to private, commercial and government agency export trasachons. CREDITS /PREPAYMENTS 0.00 As an e.�'porter, you, your business or agency, will be responsible for Compliance with alt U.S. laws relating to the export ofdreseitems. TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 V A 4 1-1—S CUSTOMER SERVICE (800) 477 -7766 N ARA,1rAA'K CONIr'ANI INVOICE PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vANw.galls.com INVOICE NUMBER 510985165 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 -ADAM MILLER STORE /LOC CARMEL POLICE DEPT SALES ORDER 810207 10/04/2010 3 CIVIC SQUARE PAGE 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 BP565 CSTM Kylln PoinfBfank Vision Lvl fi Wl Iwo 1 horsh 1 600 -00 6G0 "00 e.'Ynuraesrracront 'Ihi:; Inw,actiOn ntay contain ttnnmalifies rest ricled in the Uui1Ml Shoe, Intenwtion;d'I'rrdz Itegulutinm. II at a later SUBTOTAL 600.00 date VoIL your NISHIe„ or ;igeu Cy. decide thz,z eonmaulilies will he exivri,d from the United tinnes plea,e telercnce SHIPPING 5.00 the United State, Department of Cotmuerce Buraau of ludusuy awl Security Bpon Adntinimnuicat Regulations I5 CFR 730 -77 -1), the United State, Department of Shut huemet"nal Tnallic ur Amu Regulation, (22 CPR 120 -130) as TAX 0.00 well:,, any other applicable laws. 'n,ese laws apply topnv commercial and govemnlem ageucy export iransactions CREDITS /PREPAYMENTS 0.00 As au eymrter, you, your husmess, or agency, will he re,ponsihle for Comphauce willr all I I.S. IJNS rclatin}t to the eK TOTAL CHARGES CURRENT SHIPMENT $605.00 BILLING INQUIRIES (800) 504 -0328 IN CUSTOMER SERVICE (800) 477 -7766 Tn"'AMARNCOMPANV PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 510985163 INVOICE DATE 11/23/2010 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO 27031 RYAN JELLISAN iTORE/LOC CARMEL POLICE DEPT SALES ORDER 810196 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 BP565 CSTM Ky /In Point Blank Vision Lvl It W/ Two Thorsh 1 600.00 600.00 rMY)arala7Racriovs: SUBTOTAL 600.00 11ds hansactiun m:q contain conunalities resricted uu the United State, Intenuaional'frade Regulatioro. If:n a later elate you, your bu,bas, or agency, decide these comn— ities will be c.xlamcd from the Urdted States please mreronce SHIPPING 5.00 the United States Deparuuenl of Commerce tltrean of Industry and Security Fspon Administration Regulations 15 CFR 730 -774), the United Stales Depanment or Slate International Traffic in Ann, Regulations (22 CFR 120 -130) as TAX 0. well as any other applicable laws. 11rese laws apply to private,commercial;md govenmrem a upon nansaclions. CREDITS /PREPAYMENTS 0.00 As an exporter, yon, your business or agency, will be responsible tir Compli:mce with lilt U.S. laws relating to the export of these hems. TOTAL CHARGES CURRENT SHIPMENT $605.00 VOUCHER NO. WARRANT NO. Galls, An Aramark Company ALLOWED 20 IN SUM OF 24296 Network Place Chicago, IL 60673 -1224 $4,840.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1 110 510985170 43- 421.00 $5.00 1 hereby certify that the attached invoice(s), or 27031 510985171 43- 560.01 $600.00 bill(s) is (are) true and correct and that the 27031 510985166 43- 560.01 $600.00 materials or services itemized thereon for 27031 510985169 43- 560.01 $600.00 27031 510985168 43- 560.01 $600.00 which charge is made were ordered and 27031 510985165 43- 560.01 $600.00 received except 27031 510985170 43- 560.01 $600.00 27031,,/ 510985155 43- 560.01 $600.00 1110 510985155 43- 421.00 $5.00 1110 510985171 43- 421.00 $5.00 Thursday, December 02, 2010 1110 V 510985166 43- 421.00 $5.00 1110 510985169 43- 421.00 $5.00 1110V 510985168 43- 421.00 $5.00 Chief of Police 1110 510985165 43- 421.00 $5.00 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/10 510985170 $5.00 11/23110 510985171 vest for Officer Ben Fisher $600.00 11/23/10 510985166 vest for Det. Trent McIntyre $600.00 11/23/10 510985169 vest for Officer Sarah Harris $600.00 11/23110 510985168 vest for Officer Katy Malloy $600.00 11/23/10 510985165 vest for Sgt. Adam Miller $600.00 11/23/10 510985170 vest for Sgt. Tim Byrne $600.00 11123/10 510985155 vest for Sgt. Shane Collins $600.00 11/23/10 510985155 $5.00 11/23/10 510985171 $5.00 11/23/10 510985166 $5.00 11/23/10 510985169 $5.00 11/23/10 510985168 $5.00 11/23/10 51 0985165 $5.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF 24296 Network Place Chicago, IL 60673 -1224 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 510985163 43- 421.00 $5.00 27031 510985163 43- 560.01 $600.00 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/10 510985163 $5.00 11/23/10 510985163 vest for Sgt. Ryan Jellison $600.00 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 20 Clerk- Treasurer