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