HomeMy WebLinkAbout164244 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC. CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 DEPT 8069
CAROL STREAM IL 60122 -8069 CHECK NUMBER: 164244
CHECK DATE: 9/30/2008
DEPART ACCOUNT P O NUMBER INVOICE NUMBER A MOUNT DESCRIPTIO
1110 4239001 59570728 65.00 LINENS BLANKETS
INV
Billing /Account Inquiries PLEASE REMIT TO:
Call: 800- 504 -0328 GALLS
ANARAMARKCOMPANY 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 T O YOUR A6C6UNT'NO
D OUR INVOICE D ORDER NO
C OMMUNICATIONS 0000811679
SOLD
TO: 81
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
�GKRT ROBINSON 09/17/08
e-.
OUR
e Payment ihe by 10/18/.08
1 5957072800010 09/18/081 FEDEX GROUND 09/17/08
DESCRIPTION
6 6 EB004 FLAME RETARDANT UTILITY BLANKET 10.00 60.00
ATTN ROBERT ROBINSON
Than you for your order!!!
L 5.00 65.00
EXPORT RESTRICTIONS:
This transactions may contain commodities restricted by the United States International Trade Regulations. If at a later date eou, your business or agenn• decide these commodities will be e.rported from the United States, please reference the
United States Department of Commerce Bureau of Indust, and Securav E.rport Administration Regulations (IJCFR 730 771), the United States Department of State International Traffic in Arms Regulations (22 CFR 120 -130), as well
as any other applicable lases. These lases apply to private, commercial and government agency -port 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.
Preq�ybed 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))
9/18/08 59570728 payment for blankets 65.00
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
VQNCHER NO. WARRANT NO.
ALLOWED 20
Galls IN SUM OF
Department 8069
Carol Stream, IL 60122 -8069
65.00
ON ACCOUNT OF APPROPRIATION FOR
po g enerallfun d
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 59570728 390 -01 65.00 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
September 23 20 08
Signature
Chief 6f_-'Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund