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HomeMy WebLinkAbout167330 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 ONE CIVIC SQUARE GALLS INC. CHECK AMOUNT: $553.24 CARMEL, INDIANA 46032 DEPT 8069 CAROL STREAM IL 60122 -8069 CHECK NUMBER: 167330 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A D 1110 4356003 59681052 553.24 SAFETY ACCESSORIES Billing /Account Inquiries PLEASE REMIT TO: Call: 800 504 -0328 AN ARAMARK COMPANY GALLS Fax: 859-422-1760 1340 Russell Cave Road, Lexington, KY 40505 -Mail: 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 SHIP TO (IF OTHER THAN "SOLD TO o o o 1 e 1 o 0000811679 SOLD TO: 93 CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBERT ROBINSON 12/11/08 e 1 1 1 Payment Due by_ 01/11/09 5968105200029 12/12/08 FEDEX GROUND 12/11/08 1 1 BP268 NAV LG f RAD -RT LEVEL II BODY ARMOR 414.34 414.34 1 1 BP270 NAV LG I EXTRA CARRIER FOR RAD -RT VEST /DOUBLE THREAT 89.00 89.00 1 1 BP183 5X8 SOFT TRAUMA PAK 30.00 .30.00 Thank you for your order!!! EXPORT RESTRICTIONS: LEXINGTON 9.90 553.24 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 Indusrry and Securin Export Administration Regulations (15CFR 730 -774), es the United Stat 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, vour 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) -A 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 Ualls 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)) 12/11/08 59681052 paymen t for vest for OFficer Chad Amos 553.24 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 alls IN SUM OF Department Carol Stream, IL 60122 -8069 553.24 ON ACCOUNT OF APPROPRIATION FOR police generalfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 59681052 560 03 553.24 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 December 16 20 08 .&d� b Signature Chief of Polire Cost distribution ledger classification if Title claim paid motor vehicle highway fund