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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