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Home My WebLink About159885 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 0 ONE CIVIC SQUARE GALLS INC. CARMEL, INDIANA 46032 DEPT 8069 CHECK AMOUNT: $2,043.15 CAROL STREAM IL 60122 -8069 CHECK NUMBER: 159885 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DES 1110 4356001 59366609 2,043.15 UNIFORMS i Billing /Account Inquiries PLEASE REMIT TO: Call: 800- 504 -0328 GALLS t AN ARAMARK COMPANY Fax: 859- 422 -1760 1340 Russell Cave Road, Lexington, KY 40505 E -Mail: DEPARTMENT 8069 Customer service aucacollections @uniform.aramark.com CAROL STREAM, IL 60122 -8069 1- 800 477 -7766 859 266 -7227 www.galls.com ORIGINAL SHIP TO (IF OTHER THAN "SOLD TO 0000811679 SOLD 1096 TO: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBINSON 04/14/08 s r ?Vl?lpn+ flip hxt_ 5936660900010 1 05/08/081 FED EX GROUND 05/07/08 777 RAD- RTHLVL II BOY ARMR W /SFT TRA PLT AND XT 533.33 533.33 *C *TODM ROBBINS *MALE *NAU *lI *YES *ATTI TODD ROBBINS 1 1 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72 *C *C *C *C *C EXPORT RESTRICTIONS: This transactions may comam commodities restricted bs the United States International Trade Regulations. it at a later date sou, your business or agency decide these commodities will be exported from the United States please reference the United States Department of Commerce Bureau of Industry and Security Expert Administration Regulations (15CFR 730 -774). the United States Department of State International Traffic in Arms Regulations (22 CFR 120 -130), as well as any other applicable laws. These laws apply to private, commercial and government agency export transactions. As an exporter, you, your business or agency, will be responsible for Compliance with all U.S. laws relating to the export of these items. Billing /Account Inquiries PLEASE REMIT TO: 1NARAMARKCOMPANY C811: 800 GALLS V Fax: 859 422 -1760 1340 Russell Cave Road, Lexington KY 40505 E Mail: DEPARTMENT 8069 Customer Service aucacollectionsguniform .aramark.com 1 -800- 477 -7766 859- 266 -7227 CAROL STREAM, IL 60122 -8069 www.galls.com ORIGINAL SHIP TO (IF OTHER THAN "SOLD TO T 0000811679 SOLD 1096 TO: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBINSON 04114108 Payment Due 05/07/08 5/08/08 FEDEX GROUND 05/07/08 *SIZ NG FORM SENT *POL CE *POL CE *WHI E *TODD ROBBINS *MAL 1 1 BP379 STD RAD- RTHLVL II BDY ARMR W /SFT TRA PLT AND XT 533.33 533.33 *C *C *C *C *C *LAN MAL RY SMILEY *NAV *II *YES *ATTIq LANDRY SMILEY EXPORT RESTRICT IONS: This transactions may contain commodities restricted by the United States international Trade Regulations. If at a later date vou, your business or agency decide these commodities will be exported from the United Stales please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations (ISCFR 730 -774). the United States Department of State International Traffic in Arms Regulations (22 CFR 120 -130), as well as any other applicable laws. These laws apply to private, coornercial and government agency export transactions. As an exporter you, your business or agency, will be responsible for Compliance with all U.S. laws relating to the export of these items. Billing /Account Inquiries PLEASE REMIT TO: Call: 800- 504 -0328 GALLS AN ARAMARK COMPANY Fax: 859-422-1760 1340 Russell Cave Road, Lexington, KY 40505 DEPARTMENT 8069 E -Mail: Customer service 1 -800- 477 -7766 859 266 -7227 aucacollections @uniform.aramark.com CAROL STREAM, IL 60122 -8069 www.galls.com ORIGINAL SHIP TO (IF OTHER THAN "SOLD TO min 0000811679 SOLD 1096 TO: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBINSON 04114/08 Payment Due by 06/074-08 5936660900010 1 05/08/08 FEDEX GROUND 05/07/08 ••e 111 1 1 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER 136./2 *C *C *C *C *C *NAU *SIZ NG FORM DONE *PONCE *POI CE *WHI E *LAN DRY SMILEY *MAL 1 I BP379 STD RAD- RTHLVL II BDY ARMR W /SFT TRA PLT AND XT 533.33 533.33 *C *C *C *C EXPORT RESTRICT IONS: This transactions may contain commodities restricted by the United States International Trade Regulations. If at a later date vou, your business or agency decide these commodities will be exported from the United States please reference the United States Department of Commerce Bureau of Indicary and Security E.cport Administration Regulations (15CFR 730 -774). the United Stater Department of State International Traffic in Arms Regulations (22 CFR 120 -130), as well as any other applicable laws. These laws apply to private, commercial and government agency export transactions. As an exporter, you, vmo business or agency, will be responsible far Compliance with all U.S. laws relating to the export of these items. Billing /Account Inquiries PLEASE REMIT TO: Call: 800- 504 -0328 GALLS "�nlMARK COMPANY Fax: 859 9-42 422 1760 1340 Russell Cave Road, Lexington, KY 40505 E DEPARTMENT 8069 Customer service aucacollections @uniform.aramark.com 1 -B00- 477 -7766 ass -zss -7227 CAROL STREAM, IL 60122 -8069 www.galls.com ORIGINAL SHIP TO (IF OTHER THAN "SOLD TO e 0000811679 SOLD 1096 TO: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBINSON 04/14/08 snow VIA Payment Due by 06/ -07 -08 e 5936660900010 05/08/08 FEDEX GROUND 05/07/08 DESCRIPTION *ASHL.EY WILLIAMS *FEMALE *NAV *II *YES *ATT ASHLEY WILLIAMS 1 1 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72 *C *C *C *C *C *NAV *SIZ NG FORM DONE *POL CE *POL CE *WHI E *ASH EY WILLIAMS *FEM LE EXPORT RESTRICTIONS: This transactions may contain commodities restricted by the United States International Trade Regulations. If at a later date you. your business or agency decide these commodities will be exported from the United States please reference the United States Department of Commerce bureau of Lhdusiry and Security Export Administration Regulations (15CFR 730 -774). the United States Department of State International Traffic in Arms Regulations (22 CFR 120 -130), as well as any other applicable laws. These laws apply to private, commercial and government agency export transactions. As an exporter, you, pour business or agency, will be responsible for Compliance with all US. laws relating to the export of these items. INV Billing /Account Inquiries PLEASE REMIT TO: Call: 800 504 -0328 GALLS AN ARAMARK COMPANY Fax: 859- 422 -1760 1340 Russell Cave Road, Lexington, KY 40505 E -Mail: DEPARTMENT 8069 Customer Service aucacollections @uniform.aramark.com CAROL STREAM, IL 60122 -8069 1 -800- 477 -7766 859 -266 -7227 www.galls.com ORIGINAL SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO.YOUR ACCOUNT s RIV OUR AND ORDER NO. 0000811679 SOLD 1096 TO: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBINSON 04/14/08 OUR U Payment Due by -06 /07/08— 5936660900010 05/08/08 FEDEX GROUND 05/07/08 PO ROBINSON ROBB NS, SMILEY AND WILLIAMS VESTS AND CARRIERS Thank you for your order!!! 7 Last of 5 pages JACKSBORO 33.00 2,043.15 EXPORT RESTRICT IONS: This transactions may contain commodities restricted by to United States International Trade Regulations If at a later date you. roar business or agencv decide these commodities will be exported from the United States please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations (15CFR 730 -774), the United States Department of State International Traffic in Arms Regulations (22 CFR 120-130), as well as any other applicable laws. These laws apply to private, commercial and government agencv export transactions. As an porter, you, your business or agency, will be responsible for Compliance with all US. laws relating to the export of these items. 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 Galls Purchase Order No. Department 8069 Terms Carol Stream, IL 60122 -8069 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/8/08 59366609 payment for body armor for Officer Landry Smiley, 2,043.15 Officer Todd Robbins and Officer Ashley Williams Total I 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 G als IN SUM OF Department 8069 Carol Stream, IL 2,043.15 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 59366609 560 -01 2,043.15 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 May 20 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund