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Home My WebLink About202548 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 2 ONE CIVIC SQUARE GALLS INC.- CHICAGO CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $11,685.00 CHICAGO IL 60673 -1224 CHECK NUMBER: 202548 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 27877 511624509 615.00 PB VISION LVI 1110 4356001 27877 511624510 615.00 PB VISION LVI 1110 4356001 27877 511624511 615.00 PB VISION LVI 1110 4356001 27877 511624512 615.00 PB VISION LVI 1110 4356001 27877 511624514 615.00 PB VISION LVI 1110 4467003 27877 511624515 615.00 PB VISION LVI 1110 4356001 27877 511624517 615.00 PB VISION LVI 1110 4467003 27877 511624518 615.00 PB VISION LVI 1110 4467003 27877 511624519 615.00 PB VISION LVI 1110 4356001 27877 511624521 495.00 PB VISION LVI 1110 4467003 27877 511624521 120.00 PB VISION LVI 1110 4467003 27877 511624523 615.00 PB VISION LVI 1110 4467003 27877 511640919 615.00 PB VISION LVI CITY OF CARMEL, INDIANA VENDOR: 353981 Page 2 of 2 i ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $11,685.00 'i CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673 -1224 CHECK NUMBER: 202548 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1110 4467003 27877 511641865 615.00 PB VISION LVI 1110 4467003 27877 511641871 615.00 PB VISION LVI 1110 4467003 27877 511641873 615.00 PB VISION LVI 1110 4467003 27877 511641876 615.00 PB VISION LVI 1110 4467003 27877 511641877 615.00 PB VISION LVI 1110 4467003 27877 511649306 615.00 PB VISION LVI 1110 4467003 27877 511649309 615.00 PB VISION LVI BILLING INQUIRIES (866) 286 -1360 IN CUSTOMER SERVICE (800) 477 -7766 .9N ARAM ARK d�( WPANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511649306 INVOICE DATE 09/27/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO DON SNOW STORE /LOC CARMEL POLICE DEPT SALES ORDER 1455856 08/30/2011 3 CIVIC SQUARE PAGE of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP5: 65 CSTIm Ky /In Point Blank Vision Lvl Ii W/ Two Thorsh 1 605.00 605.00 EXPORTrrsrwcrrovs: SUBTOTAL 605.00 Ibis Iransaction miry contain conumxtities restricted at the United States I rilerimliona I'hade Regulmions. If at a later date you, your business or agency, decide these Commodities will lie eximled from the United Sates plea'e reference SHIPPING 10.00 the United States Depar meut of Commerce Bureau of Industry and Security Expon Administration Regulations (IS CFR 730- 774), We United States Department of State International Truf fie iun Arms Regulations CI:R 120 -130) as TAX 0.00 well asanyotherapplicable laws. nrese laws apply toptiv; ate, coummerciuI and govn aunentageiQcyexp ort tr"nsactions CREDITS /PREPA 0.00 As an exporter, you, your business or agency, will be responsible for Compliarnce with all U.S. laws relating to the export oftheseItems. TOTAL CHARGES CURRENT SHIPMENT $615.00 I BILLING INQUIRIES (666: 28t- 1.3j:) CUSTOMER SERVICE (800) 477 -7766 TrI AMARK CIPubVANY IN VOIC E PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vwwd.galls.com INVOICE NUMBER 511649309 INVOICE DATE 09/27/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO JOHN PIVICS STORE /LOC CARMEL POLICE DEPT SALES ORDER 1455908 08/30/2011 3 CIVIC SQUARE PAGE 1 or 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT I�I��I�IIIIII��IIII��I�IIIJ�I 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Point Blank Vision Lvl Ii W/ Two Thorsh 1 605.00 665.00 E.VPORTRESTRICTIONS: SUBTOTAL 605.00 Tlls transaction may contain commodities restricted in the United States International Trade Regulations. If at a later date you, your business or agency, decide these commodities will be exported from die United States please reference SHIPPING 10.00 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations (15 T 0 00 CFR 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 agency export transactions. CREDITS /PRE PAYMENTS 0.00 As an exporter, you, your business or agency, will be responsible for Compliance with all U.S. laws relating to die export of these items. TOTAL CHARGES CURRENT SHIPMENT $615.00 1311 -LiN i rNQUIkits X666; 236 -1360 I CUSTOMER SERVICE (800) 477 -7766 VIRAMARK(IINIPANY I NVOICE PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: v wvd.galls.com INVOICE NUMBER 511641876 INVOICE DATE 09/22/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO SCOTT MOORE STORE /LOC CARMEL POLICE DEPT SALES ORDER 1441091 08/22/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL oP565 C.STNI Ky/1n Point eiank Vision L'vi ii vv/ T wu Til0isil i 6Ui:vv U05-vu HxrokTaesrrvcTIONS., SUBTOTAL 605.00 This transaction may conlain collinWines Inshricted uh e United tit;de, Intamati,m;d'I'r;;de Rulwinn,. If al a later date you, your busiuhess or agency, decide those Commodities will he exlxoed It"m Ill, Un t. ited Sca ploa>e ref emnce SHIPPING 10.00 the United States Depanment ofCommerco Bumua of Industry and Security lispon Admiuisumum Reeul;,li,ms li TAX 0.00 C1 730 -774), the Urhited States Department of State Intemaional'frailtic uh Anus Raguhtion, 221 "1 R 1'_0 -130) os well as any other applicable laws. These laws apply to private, c mmicicial nd gocenuuent a_anco e.Xport mahact ions. CREDITS /PREPAYMENTS 0.00 As an exporter, you, your busuhess or agency, will be responsible for Compliance with all U.S. laws relaing to the export oftYheseitems. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 I N VOI CE CUSTOMER SERVICE (800) 477 -7766 AN ARA11ARK C 0111PANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511641877 INVOICE DATE 09/22/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable I'O DAVID VONDERBECK STORE /LOC CARMEL POLICE DEPT SALES ORDER 1441111 08/22/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Kyiin Point Blank Vision Lvi ii W/ Two T norsn i 605.00 605.00 EXPOR T RESTRICTIONS: SUBTOTAL 605.00 This trasacnion may contain commodities restricted in the United States buemational Trade Regulations. If.[ a later (late yon, your business or agency, decide these conniu)( ties will be exported from the United States please reference SHIPPING 10.00 the United States Department of Commerce Bureau of Industry and Security Export Adrnilistration Regilatious (15 TAX 0.00 CFR 730 -774), the United States Department of state Intemational it Ams Regulations (22 CFR 120 -130) as well as any oilier applicable laws. These laws apph to private, commercial and govenmtent agency export transactions. CREDITS /PRE PAYMENTS 0.00 As an exporter, you, your business or agency, will be responsible for Compliance with all U.S. laws relating to Ore export of these items_ TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 ff—ff—�S I CUSTOMER SERVICE (800) 477 -7766 V.1 A.iNA AMAW COMPANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: mw.galls.com INVOICE NUMBER 511641865 INVOICE DATE 09/2212011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO JOHN MCALLISTER STORE /LOC CARMEL POLICE DEPT SALES ORDER 1441079 08/22/2011 3 CIVIC SQUARE PACE 1 of I CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Point Blank Vision Lvi Ii VW Two Thorsn 1 605.00 605.00 ExPORTRESTRiCTrovS. SUBTOTAL 605.00 11tis tra saction may contain commodities restricted in the United States International Trade Regulations. If at a later date you, your business or agency, decide these commodities will be exported front the United States please releronce SHIPPING 1 0.00 the United States Department of Commerce Bureau of Industry and Security Export Admuustration Regulations (15 TAX 0.00 CFR 730 -774), die United States Department of State International Traffic in Anus Regulations (22 CFR 120 -130) as well as any other applicable laws. These laws apply to private, commercial and government agency export transactions. CREDITS /PREPAYMENTS 0.00 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. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 INVOI CUSTOMER SERVICE (800) 477 -7766 T' A ".11ARK (A)MRANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vom.galls.com INVOICE NUMBER 511641871 INVOICE DATE 09/22/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO CHARLES HARTING STORE /LOC CARMEL POLICE DEPT SALES ORDER 1441083 08/22/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT I�Inlillnllnnillnil�lilil�l 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL SP565 CSTWt KY/In Point Blank Vision LvI I1 VV/ Two T harsh i 605.00 605.00 r.'.%roR7•Rr..s77uc77oA''';: SUBTOTAL 605.00 'nlis transaction may contain commodities re,mctcd in the lhiited State, Ilnemalwnal Regulai,au. !['at a later dale you,)'our bu,iness or agetxy, decide these eomunxlitie, will be e� {>,nted liom the United tit;ne, pl,:a,:: rolcrcm'e SHIPPING 1 0.00 llle United Slates Department or Commerce Buremt of Industn• atal Seemity Iixport Administration ReguLition, I I? CFR 770 -774), the United States Department of Stalc Imemational Trdiic in Anns Regulation, (22 CPR 120 -1701 a, TAX 0.00 well as atly other applicable laws. nle,e law, apph it, private, uatunerci;d amt g„vernmem apene e..polt In,ll,aea„n,. CREDITS /PREPAYMENTS 0.00 As all exporter, you, your business or agency, will be responsible for Conglhsnce with all U.S. law, rolnting to the espor(of these Items. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 1360 CUSTOMER SERVICE (800) 477 -7766 N A' A.ARA COMPANY INVOIC PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vwm.galls.com INVOICE NUMBER 511641873 INVOICE DATE 09/22/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO TROY SMITH STORE /LOC CARMEL POLICE DEPT SALES ORDER 1441087 08/22/2011 3 CIVIC SQUARE PAGE of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CST1vi Ky/in Point Blank Vision Lvl Ii W/ Two Thorsh 1 605.00 605.00 EXPORTRESHUCTiONS: SUBTOTAL 605.00 This transaction may contain commodities restricted in the United Stales International Trade Regulation. If at a later date you, your business or agent', decide these commodities will be exported from the United States please reference SHIPPING 10.00 the United States Department of Commence Bureau of Industry and Security Export Administration Regulations (15 CFR 730 -774), the United States Departtucat of Sbne International Traffic in Anus Regulations (22 CFR 1)0 -130) as TAX 0.00 well as any other applicable laws. These laws apply to private, commercial and government agency export transactions. CREDITS /PRE PAYMENTS 0.00 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. TOTAL CHARGES CURRENT SHIPMENT $615.00 B. 1`14WIRIES (866) 286 -1360 I NV OI CE LCUSTOMER SERVICE (800) 477 -7766 AN AKAMARK 0 )Arl'AN)' PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511640919 INVOICE DATE 09/22/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO* RICK STITES STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415934 08,09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTNi Ky /ill Point Blank Vis;on Lvl li b"J! Tvoo Thorsh 1 G05.00 605. EXPORTRESr7ac77°A SUBTOTAL 605.00 'nus Irnsaction may conlaur commodities restricted in the United Slates Inlemali, +n;d'I'rude It..;eul;n nnls. II al a ntcr date you, Your business oragency, decide those eomnlnditic, will be exl> filled fort 11w United Stales plc; +aa reIcI nre SHIPPING 10.00 the United Stale, Department of Commerce Bureau of Indn,uy utd Secum) Export Administralion R uil;tiuns 03 CPR 730 -774), the United Slates Depammeul of Slate InleruunonaI TI.Ific m Ann, Regulations 12 I'0- 130i;,s TAX 0.00 well as arty other applicable laws. 'nurse laws apply to pnvale, comnlcreial and covenmlcot ogenc e.xpr+rt II.II -eti ,ll;. CREDITS /PRE PAYMENTS 0.00 As an eyxtler, you, yore busuress or agency, will be responsible lbr Compliwce wilh all U.S. lanes renting to the exlxrt of these items. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 INV CUSTOMER SERVICE (800) 477 -7766 AN AAAA PARK XIRA�NY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vw v.galls.com INVOICE NUMBER 511624515 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO ROB WHITE STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415929 08/09/2011 3 CIVIC SQUARE PAGE of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM of /In Poi nt Blank Vision LVI !:'PJI T Thorsh 605:00 605. c.yP0RTe7s7'1UC7w:vS` SUBTOTAL 605.00 Tlus transaction may contain conmtaGlies le,tricled in the United States hacmal iomd'I'rade Regul:dioos. 11 at a later date cuu, your btmness or ageney. decide these commo(hties will he exl coed ti+nn the Uni1a1 ti1a1e, pla,a raluenca SHIPPING 1 0.00 the United States Department of Commerce I)urcau of htdu,try and Security Export Adminisualion Rcgulutiou, (I5 CI 730 -774), the United States Department of State huenialion:d "I'rdtis ut Anus Regulation, 22 CPR 120-130) a, TAX 0.00 well as ally other applicable laws. These laws apply 10 in vale, commercial and goveouuent agency export tr CREDITS /PREPAYMENTS 0.00 As an exporter, you, your btu$les> or agen y, will be responsible l0i' Compliance with all U.S. laws relating 10 (he export or these items. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 I CUSTOMER SERVICE (800) 477 -7766 V PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511624523 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO ROBERT PELZER STORE/LOC CARMEL POLICE DEPT SALES ORDER 1415961 08/09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. snipping Point Ship To: CARMEL POLICE DEPT IiIuIJInIInuJlutltlelilil 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Point Blank Vision LVI Ii v1/I TWO Thorsh 1 605.00 605.00 EXPORTRESTRIMONS: SUBTOTAL 605.00 This transaction may contain commodi ies restricted in 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 ret'erence SHIPPING 10.00 the United States Depamnent of Commerce {bureau of Industry and Security Export Adminusnation Regudalions (1 S CFR 730 -774), the United States Department of State International Traffic in Anus Regulations (22 CFR 120 -130) as TAX 0.00 well as any other applicable laws. These laws apply to private, commercial and government agency export transactions. CREDITS/PREPAYMENTS 0.00 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. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 VO ICE CUSTOMER SERVICE (800) 477 -7766 PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511624518 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO JAMES SEMESTER STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415947 08/09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT lilulillulluuilinililliellI 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 -GSTM- Ky!ln Point Blank Vision L vl li \W Two Thorsh 1 605.00 605.00 EXPO RTRE•STRucrroaS: SUBTOTAL 605.00 Tlri, tuiusacttou tuay Contain con iumlme, re,n0.'ted m the t united State, lutematiou:d'kade Regulations. If at a Iaer dale you, your business or agency, decide these conunoduies will be esp)rtcd hom the United State, plea,e rclewilee SHIPPING 10.00 the United State, Department of Commerce Bureau of Industry and Security Export Admini,vutiou Regulation, I S CFR 770 -774), the United States Deparuuew of State htemational Traffic in Arms ReguLtions i'-? (;FR 1 TAX 0.00 well as anyotlrer applicable laws. llrese laws apply to private, commercial and government agency espo 1 u;m,actiot,. CREDITS /PREPAYMENTS 0.00 As an ey)ortet, you, your business or agency, will be responsible liar Compliance with all U.S. law, relating to the export of Chese items. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 ALA.S CUSTOMER SERVICE (800) 477 -7766 Tn"AMARK C01.1PANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511624519 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO DAN MATTHEWS STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415951 08/09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 -C-STNI Ky /In Point Blank Vision LVI Ii W/ Two Thorsh 1 605.00 605.00_ EAP0eTaESTt1c770NS: SUBTOTAL 605.00 This transaction may contain commodities restricted in We United States International Trade Regulations. If at a later date you, your business or ages y, decide these commodities will be exported from die United Stales please reference SHIPPING 10.00 the United Slates Deparmnent of Commerce Bureau of Industry and Security Export Administration Regulations (I5 CFR 730 -774), the United States Department of Slate International Traffic in Anus Regulations (22 CFR 120 -130) as TAX 0 0 0 well as any other applicable laws. The laws apply to private, commercial and government agen y export transaction; CREDITS /PREPAYMENTS 0.00 export o(these, e msYour bn or agony, will be responsible for Compliance wide all U.S. laws relating to the TOTAL CHARGES CURRENT SHIPMENT $615.00 V C BILLING INQUIRIES (866) 286 -1360 IN tl G CUSTOMER SERVICE (800) 477 -7766 AN �RAhf. {Rli (t 1hfl it N," PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511624521 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO RYAN MEYER STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415956 08/09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 -CSTM K%//In Point Blank Vision L"! !i W! Tmio Thorsh 1 645.00 605:00— r_.��oHrahstiucrio:` -s: SUBTOTAL 605.00 'nus nnnsaclion ma}' comain cnnunoclilies restricted in the United States Inlernaiiou:d'Pmdz Re,ulmious. If a1 ;i later dalevou, your busuhess or agency, decide these commodities will be aslurled SHIPPING 10.00 the United States Depamnenl ofConuncrce Bureau of induslry:uki SeculuN Export Adnimieu:aion Regulmwus i 15 CPR 730 -774), the United Stales Depaamanl of Slate huemalion:d'fraf is in Ann, Regulations (22 (TR 120-130) as TAX 0.00 Wet. whyouherap, >licablelaws. n,e,ehhW app/>•to priyale. cofhh7nercial .,transaeii „7h.. CREDITS /PREPAYMENTS 0.00 As an eyx,rter, you, yoru brininess or agency, will be responsible 1iu Compli;mce all U.S. laws relating to the esporlold,eseilems. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 V.9 I NV OI CE CUSTOMER SERVICE (800) 477 -7766 N ARAMARR COMPANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: "vw.galls.corn INVOICE NUMBER 511624517 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO MIKE MILLER STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415940 08/09/2011 3 CIVIC SQUARE F.O.B. Shipping Point PAGE 1 of 1 CARMEL IN 46032 Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565-GSTM Ky /In Point Blank Vision LVl li Al/ Two Thcrsh 1 605.00 605.00 e.YPORTiusrruCT10As: SUBTOTAL 605.00 'this transaction may contain commodities restricted in the United Slates Fnlemalional Trade Regul If at a later date you, your business or agency, decide these commodities will be exported from the United Stales please re ference SHIPPING 10.00 the United States Department of Commerce Bureau of Industry and Security Export Admunstrationn Regulations (I5 T 0 00 CFR 730 -774), the United States Department of State Intemational Traffic in Amu Regulations (22 CFR 120-130) as well as any other applicable laws. These laws apply to private, commercial and govenunent agency export tinsaction s. CREDITS /PREPAYMENTS 0.00 As an export of these' ite sy our business or agency, will be responsible for Compliance with all U.S. laws relating to the TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 ff—AL�S I CUSTOMER SERVICE (800) 477 -7766 VIRAMARK PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.conn INVOICE NUMBER 511624514 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO JEFF SEDBERRY STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415881 08/09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT I�I�J�IL�IL��11��1II�I�I�L1 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Point Blank Vision LvI !i VV/ Two Thorsh 1 605.00 605:00 r.XPOeTaEsrxrcTIOAS: SUBTOTAL 605.00 Thii transaction may contain commodities restricted in the United States International Trade Regulations. If al a later date you, your business or agency, decide these commodities will be exported from the United States please reference SHIPPING 1&00 the United States Department of Commerce Bureau of Industry and Security Export Achn mstration Regulations (15 TAX 0.00 CFR 730 -774), the United States Department of State International Traflic in Arms Regulations (22 CFR 120 -130) as well as any other applicable laws. These laws apply to private, commercial and govemment agency export transact CREDITS /PREPAYMENTS 0.00 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. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 IN CUSTOMER SERVICE (800) 477 -7766 AN AKAA 1AKK a JMYAN) PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511624512 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO BRUCE GRAHAM STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415876 08/09/2011 3 CIVIC SQUARE PAGE of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL Re56--5 CSTM K Point Bank Vision Lv! !i k/W Two Thorsh 1 605.00 605.00 EXPORTRESTRECTEO "s SUBTOTAL 605.00 'Ms Ira1L'aC11011 may conlam conmm xiiiiie, restricted in the United State., Intem:nion;al'frade Reguhatiun:. II at a l ler date yon, your business oragedy, decide T hese commodities willbee. xixmedf iom the UnitedSeale:plea,e!thence SHIPPING 10.00 the United States Department of -'ommmetce, Bureau o(Induslry and Sect riry Export Administration Regulation, 15 CFR 730- 774), the United States Departnent or State Intenwlional Tn tlic m1 Anus Regulation, CPR 120 -130) as TAX 0.00 well as any other applicable Taw,. These law, apply to priyale, commercial and gm eminent age11 espon tr:1111iJO is TI CREDITS/PREPAYMENTS 0.00 As an exporter, you, your bruins, or agency, will he responsible ('01 Compliance with all U.S. laws relating to die export of these tienu. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 &1—�S I CUSTOMER SERVICE (800) 477 -7766 Vn..AN. A' WAA COMPANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511624511 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO CURTIS SCOTT STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415873 08/09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM- Ky /In Point Blank Vision Lvl Ii W/ Tw.o Thorsh 1 605.00 605.00 EA-PORTRESTaiCTIONS` SUBTOTAL 605.00 This transaction may contain commodities restricted ur 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 Stales please reference SHIPPING 10.00 the United Stales Depatunznt ofCmmnzrce Bureau of Industry and Security Export Administration Regulations (I5 CFR 730 -774), the United States Depannnenl of State I Traffic in Arms Regulations (22 CFR 120 -130) as TAX 0.00 well as any other applicable taws. These laws apply to private, commercial and govemunent agency export transactions. CREDITS /PREPAYMENTS 0.00 As an eWorter, you, your business or agency, will be responsible for Compliance with all U.S. laws relating to the export of theseitenns. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 ff—A,.S CUSTOMER SERVICE (800) 477 -7766 V1.'AMARK PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 511624510 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO PHILLIP HOBSON STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415868 08/09/2011 3 CIVIC SQUARE PAGE of 1 CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 -CSTM Ky, /I Point Blank Visi Lvl I: k/W Two Thorsh 1. 605.00 605. 1EXPORTRrsTIUCTIo:vs: SUBTOTAL 605.00 'nlis transaction may contain conunahI ies restricted in the United Staten '•llemaI ionaI TYade Rcgul:aio- If al a later date you, your business or agency, decide Ille,e collill1Udllles will be e.Np.,ae l li.ml the united Stale, plee,e ref nenee SHIPPING 1 0.00 the United State, Departrncut ofConuncrce liltrealt (iI Industry and SecunI) Export AdrllrltmtraI ion Regldations 15 CFR 730 -774), We United States Depatlnlcnl of Slane Inlemalional TYaflic in Ann, Regulation; (1' CPR 120-130 1 a, TAX 0.00 well as arly other applicable laws. These laws apply to private, commercial and governnleut agency upon irmsacl ion. CREDITS /PREPAYMENTS 0.00 As an z�poricr, You, your bluinzss or agency, will be responsible for Compliwrce with all U S. law, cel:d mg to the export ofthese items. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 ff—s I CUSTOMER SERVICE (800) 477 -7766 V. COMPANY PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: VWww.galls.com INVOICE NUMBER 511624509 INVOICE DATE 09/16/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO BRADY MYERS STORE /LOC CARMEL POLICE DEPT SALES ORDER 1415862 08/09/2011 3 CIVIC SQUARE PAGE 1 of 1 CARMEL IN 46032 P.O.B. Shipping Point ship To: CARMEL POLICE DEPT loll 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP565 CSTM Ky /In Point Blank Vision Lvl !i !N/ Two Thorsh 1 605.00 605:00— EXPORTRES'TRICTIONS: SUBTOTAL 605.00 771s transaction may contain commodities restricted in the United States Intemational Trade Regulation. If at a later data you, your business or agency, decide these commodities will be exported from the United States please reference SHIPPING 10.00 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations (15 TAX 0.00 CFR 730 -774), the United States Department of State Intemational Traffic in Arms Regulations (22 CFR 120 -130) as well as any other applicable laws. These laws apply to private, commercial and govermnent agency enq>ort transactions. CREDITS /PRE PAYMENTS 0.00 As an exporter, you, your business or agency, will be responsible for Compliance with all U.S. laws relating to the expon of these items. TOTAL CHARGES CURRENT SHIPMENT $615.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/22/11 511641865 vest McAllister $615.00 09/22/11 511641871 vest Harting $615.00 09/22/11 511641873 vest Smith $615.00 09/22/11 511640919 vest Stites $615.00 09/27/11 511649306 vest Snow $615.00 09/27/11 511649309 vest Pirics $615.00 1 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. Galls, An Aramark Company ALLOWED 20 IN SUM OF 24296 Network Place Chicago, IL 60673 -1224 $11,685.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27877 V011624521 43- 560.01 $495.00 J 27877 511624509 43- 560.01 $615.00 27877 511641877 44- 670.03 $615.00 27877 5 1641876 44- 670.03 $615.00 27877 j 51 641865 44- 670.03 $615.00 27877 11641871 44- 670.03 $615.00 27877 11641873 44- 670.03 $615.00 27877 t/ 411 640919 44- 670.03 $615.00 27877 111X49306 44- 670.03 $615.00 27877 4 11649309 44- 670.03 $615.00 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/16/11 511624519 vest Matthews $615.00 09/16/11 511624518 vest Semester $615.00 09/16/11 511624523 vest Pelzer $615.00 09/16/11 511624515 vest R. White $615.00 09/16/11 511624517 vest M. Miller $615.00 09/16/11 511624514 vest Sedberry $615.00 09/16/11 511624512 vest Graham $615.00 09/16/11 511624511 vest Scott $615.00 09/16/11 511624521 vest Meyer $120.00 09/16/11 511624510 vest Hobson $615.00 09/16/11 511624521 vest Meyer $495.00 09/16/11 511624509 vest Myers $615.00 09/22/11 511641877 vest Vanderbeck $615.00 09/22/11 511641876 vest Moore $615.00 1 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 N WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF 24296 Network Place Chicago, IL 60673 -1224 $11,685.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 27877 1624519 44- 670.03 $615.00 bills) is (are) true and correct and that the 27877 511624518 44- 670.03 $615.00 materials or services itemized thereon for 2787 51 44- 670.03 $615.00 which charge is made were ordered and 27877 51 24515 44- 670.03 $615.00 received except 27877 1624517 43- 560.01 $615.00 27877 511624514 43- 560.01 $615.00 27877 511/24512 43- 560.01 $615.00 Wednesday, October 05, 2011 27877 /1/1624511 43- 560.01 $615.00 27877 511 4521 44- 670.03 $120.00 Chief o Po lice 27877 /11624510 1 43- 560.01 $615.00 Title Cost distribution ledger classification if claim paid motor vehicle highway fund