HomeMy WebLinkAbout194182 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 24296 NETWORK PLACE
`o CHICAGO IL 6067 3 -1 224 CHECK NUMBER: 194182
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 511053105 48.00 UNIFORM ACCESSORIES
BILLING INQUIRIES (800) 504 -0328
INVOICE CUSTOMER SERVICE (800) 477 -7766
1N AK.t,1 f.iRK t.)hll'e1N1'
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: vmm.galls.com INVOICE NUMBER 511053105
INVOICE DATE 12119/2010
PAYMENT DATE
CREDIT CARD NUMBER
SHIP VIA FEDEX Ground
Attn: Accounts Payable PO GOVIN
STORE /LOC
CARMEL POLICE DEPT SALES ORDER 970429 12/17/2010
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
HS274 LYEL LG POL Ansi 207 Public Safety Vest Zip N Rip 5pt Brk KY 1 43.00 43 -00
EWPORTfusrwCT SUBTOTAL 43.00
'(iris transaction may contain corm names restricted in the United Stales Iruenrational'Frade Reguheions, If at a beer
date you,yom business or agency, decide these commodities will be exlxned fiom the United States please relemnce SHIPPING 5.00
the United States Department of Crnmrerce 13me411 of Industry and Security Export Administration Kegulations (I5
CFR 730 -774), the United States Depannrcnt of State International Tnif is in Anns Regulations (22 CFR 120-130) as TAX 0.00
well as any other applicable laws.'Ihese laws apply to private, commercial and govenunent agency export trmsactio!rs, CREDITS /PREPAYMENTS 0.00
At an exponer, you, your business or agency, will be responsible for Compliance with all U.S. laws relating to die TOTAL CHARGES CURRENT SHIPMENT $48.00
ex on of these items.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls, An Aramark Company
IN SUM OF
24296 Network Place
Chicago, IL 60673 -1224
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Y ear I hereby certify that the attached invoice(s), or
1110 511053105 43- 560.02 $48.00
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
Friday, January 28, 2011
Chief of Police
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))
12/19/10 511053105 payment for safety vest for Officer John Govin $48.00
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