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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