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Home My WebLink About202995 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $480.01 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673 -1224 CHECK NUMBER: 202995 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 27877 511657577 615.00 PB VISION LVI 1110 4356001 27877 511690429 134.99 PB VISION LVI BILLING INQUIRIES (866) 286 -1360 B CUST0114ER SERVICE (800) 477 -7766 Ai1'.1AA� L1AA C'.>h1l A\'1' PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vmvd.galls.r:om INVOICE NUMBER 511657577 INVOICE DATE 09i29/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO MICHAEL RUSH SJORE/LOC CARMEL POLICE DEPT SALES ORDER 1 45591 8 08/301201 1 3 CIVIC SQUARE PAGE of CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT IJnI�IInIInn�IIn�IJ�l�l�l 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP56� GSTM ky n Point Blank Vision Lvl Ii VV/ Two Thorsh 1 605:00 1505.00 EXPOR TRESTR1CTIoNW: SUBTOTAL 605.00 llus transaction may contain an amoclities ro United ,trieled Ili the Stale, Intannamonal'1 f m 'rudc Regmhdion;. I a hier dateyou,yourbusinessor decide he- columo(htie, be eel4mie l limn the s SHIPPING 10.00 the United States Department ofCommelee Bureau of Industry anncl Security Export Admini,uai on RelnIa110115 I i CFR 730-774), the Unuled State; Department of Side Imemntional Tratlic m Arms Regulations C 2 CPR 120 -130) as TAX 0.00 well as any other applicable laws. 7hese laws apptyio private. counua• rcial ulldgov enuuemagencyexporllrm ,action,. CREDITS /PREPAYMENTS 0.00 As air er'porter, you, Your buiuness or agen y, will be responsible for Compliance with all U.S. laws ralaturg to the exF><,rtoftheseitems. TOTAL CHARGES CURRENT SHIPMENT $615.00 BILLING INQUIRIES (866) 286 -1360 CUSTOMER SERVICE (800) 477 -7766 V1. AMARK O)NIPANY CR PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 MEMO TERMS NET 30 Visit us at: wwm.galls.com r v, INVOICE NUMBER 511609429 INVOICE DATE 09/08/2011 PAYMENT DATE CREDIT CARD NUMBER SHIP VIA FEDEX Ground Attn: Accounts Payable PO CARRIER STORE /LOC CARMEL POLICE DEPT SALES ORDER 1473586 09108/2011 3 CIVIC SQUARE PAGE oft CARMEL IN 46032 F.O.B. Shipping Point Ship To: CARMEL POLICE DEPT lilnl�llnllnn�llml�l�l�l�l 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP476 NAV LG REG Vision Carrier W/ Thorshield KY 134.99 134.99 LWPORTRESTafCTIOAW SUBTOTAL 134.99 Innis transaction may contain conmi(diies restricted in the United Slates Intemational Trade Regul If ai a later date you, your business or agerncy, decide these commodities will be exixrrted from the United States please reteience SHIPPING 0.00 the United States Deparuuent of Canmerce 13meau of Industry and Security Export Admuuslration Regulations (I5 CFR 730 -774), the United States Depamnent of State International Traffic in Anus Reguhdion> (21 CFR 120 -130) as TAX 0.00 well as any other applicable laws. 7lnese laws apply to private, commercial and govenuneru 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 134.99 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)) 09/08/11 511690429 credit ($134.99) 09/29/11 511657577 vest Rush $615.00 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. WA RRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF 24296 Network Place Chicago, IL 60673 -1224 $480.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27877 511690429 43- 560.01 ($134.99) I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 27877 511657577 43- 560.01 $615.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 20, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund