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