164715 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
0 ONE CIVIC SQUARE GALLS INC.
CHECK AMOUNT: $94.00
CARMEL, INDIANA 46032 DEPT 8069
CAROL STREAM IL 60122 -8069 CHECK NUMBER: 164715
CHECK DATE: 10/1612008
DEPARTMENT A PO NU INVOICE NUMBER A DESCRIPTION
1110 4356001 59591661 94.00 UNIFORMS
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Billing /Account Inquiries PLEASE REMIT TO:
t s Af.'s Call: 800- 504 -0328 GALLS
ANARA MARK COMPANY Fax: 859 422 -1760
1340 Russell Cave Road, Lexington, KY 40505 DEPARTMENT 8069
E -Mail:
Customer service aucacollections @uniform.aramark.com CAROL STREAM, IL 60122 -8069
1 -800- 477 -7766 859 266 -7227
www.galls.com
ORIGINAL
r SHIP TO (IF OTHER THAN "SOLD TO
PLEASE RtOER TO YOUR-ACCOUNT NO.
AND OUR ORDER NO.
0000811679
SOLD
TO: 91
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
ROBERT ROBINSON 10/01/08
Payment Due by 11/01/08
5959166100018 1 10/02/08 FEDEX GROUND 10/01/08
e
DESCRIPTION
1 1 BP270 WHT XL F EXTRA CARRIER FOR RAD -RT VEST /DOUBLE THREAT 89.00 89.00
ATTN ROBERT ROBINSON
Thank you for your order!!!
LEXINGTON 5.00 94.00
EXPORT RESTRICTIONS:
This transactions may contain commodities restricted by the United States International Trade Regulations. [fat 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 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 agent, export transactions. As an e.rporter, you, your business or agency, will be responsible for Compliance with all U.S. 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))
10/2/08 59591661 payLnent for white carrier for vest for Lt. Semester 94.00
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
VOU,'HER NO. WARRANT NO.
ALLOWED 20
Galls.- IN SUM OF
Department 8069
Carol Stream, IL 60122 -8069
94.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 59591661 560 -01 94.00 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
October 10 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund