HomeMy WebLinkAbout194581 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351032 Page 1 of 1
0 ONE CIVIC SQUARE GALL'S INC CHECK AMOUNT: $156.93
CARMEL, INDIANA 46032 24296 NETWORK PLACE
CHICAGO IL 60673 -1224 CHECK NUMBER: 194581
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 51131355 156.93 TASK FORCE EQUIPMENT
BILLING INQUIRIES (800) 5040328
I NVOI C E CUSTOMER SERVICE (800) 477 -7766
IN _ARA�11Al: K� I INI PANY
PO Box 55230 ACCOUNT NUMBER 5107272
Lexington, KY 40555 -5230 TERMS NET 30
INVOICE NUMBER 51 1131355
Visit us at: www.galis.corr INVOICE DATE 01/2612011
PAYMENT DATE
CREDIT CARD NUMBER
SHIP VIA FEDEX Ground
Attn: Accounts Payable PO BILL KNAUER
STORE /LOC
HAMILTON CO DRUG MASK FORCE SALES ORDER 1043387 01/25/2011
3 CIVIC SQ PAGE 1 of 1
CARMEL IN 46032 F.O.B. Shipping Point
Ship
To HAMILTON CO DRUG TASK FORCE
IiIuI1II11IInnJl loll 11111111 3 CIVIC SQ
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
HW,270_BLK Tactical Heatgear Hood KY 6 23.99 143.94
f.rrnrrrrr: +�'rrr arovs: SUBTOTAL 143.94
loll IL It' 'll_n 111w 1DIll ill t(.IIIIII Kr rl re 1 1'd III Ell !nit (I tiI le\ 1IIUil[ak'glal Twdz K vili11EJ Ir Wilt lowl'
igil'yu,your Lusula.> or ll,u},docld„nc�.e unnnrdili�.i hrilll �.vlxded[i lh� U.nu,id Stalcs pl :IS.. «l�riucc SHIPPING 12.99
1111 umic,l smws 1711 Iri1111111 C 1 C(?inliltlWC linrl'in 11 14 IIt I]}' atld 1eu31RlV I_�pnn l \(lnllltl: Il !lilt! Kt5{Ill:llltgl� f I S
CFK 710.771 ![z iJ uted St Dep O1m [t f 1 t inl.... ::ional ri�.d:;c In Am s K2pu I-,,.."_ CFB 1 1 0 130) a, TAX 0.00
VA U, inlyclllerepprl Ublelu WS_ n[ eseIa l�s,,pp l 1„ 1 ,,,V, 1l�. C6InIIWICi:! tind IIII llllllO export lransaclion,. CREDITS /PREPAYMENTS 0.00
A-S an eXIMIer, you, your b1151712a: or agency, rvilI be rerpensi 14 Ibr C.'cmtpI ianea with ull i J S_ 1—'s rlLahlg to the
"Wilnrlle TOTAL CHARGES CURRENT SHIPMENT $156.93
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls
IN SUM OF
p O Box 3G n
$1 56.93
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 51131355 44- 670.01 $156.93 I hereby certify that the attached invoice(s), or
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
Thursday, February 10, 2011
i
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))
01/26/11 51131355 Tactical Hoods $156.93
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