HomeMy WebLinkAbout180426 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $144.95
�o CARMEL, INDIANA 46032 24296 NETWORK PLACE
CHICAGO IL 60673 -1224 CHECK NUMBER: 180426
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 510271265 144.95 OTHER MISCELLANOUS
7,
BILLING INQUIRIES (800) 504 -0328
IN VOI CUSTOMER SERVICE (800) 477 -7766
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit US at: WwW.gallS.coln INVOICE NUMBER 510271265
INVOICE DATE 12/02/2009
SHIP VIA FEDEX Ground
PO ROBERT /FIRST AID KITS
STORE /LOC
Attn: Accounts Payable SALES ORDER 234441 11/20/2009
CARMEL POLICE DEPT F.O.B. Shipping Point
3 CIVIC SQUARE 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
FK020 Deluxe 25 Person First Aid Kit f<'i 5 26.59 134.55
SUBTOTAL 134.95
lla. nan.:,cti��u w:n roNniu couuu„lu l,> I.�trlcral m dla l;ntlr;l SLd.> Inl.ni:d! a!al Ila,l: It:cld.in„��. !1 ,J ,i I:ds
dale cnu. coot bu >in�• >or yealec. aoaa;lh: ounnnn1111,11� III br a.\INOM lion) d i e 1.11 SPala p l:.,.: I�:I.:INICL SHIPPING 10.00
Ih: 111111 dl SL I IJcpannr n1 I nuuu,� Iii n.�u F,I. 11 'l!.!.!... !r li u R: u1 nl. 115
t1 ::ti 0' %d111n IJuilal Sti,tc, p;annuu I'Sj,Ic IIIIUIIOIh IIU I hilfiir in \!n! R._ul:�l! n.t"i. Fb I U- I }UIa, TAX 0.00
u:,<, n, al Clu ppli hl: h 11w I I I11, I„ I'm minc lrial mid
cnl! na 111 .•rl!I;i!1.:IrIRn CREDITS /PREPAYMENTS 0.00
A;:m e�p „n<r. „u.,aur bu ins. hr aecnce. ,till be I�.p�n1.ILlc Ihr, onq>li:mn• Irilh :dl U S la \,a I�I;i�ur., a. the
I An,i 71• ilaln. TOTAL CHARGES CURRENT SHIPMENT $144.95
Pr' State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
(4n 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, An Aramark Company Purchase Order No.
24296 Network Place Terms
Chicago, IL 60673 -1224 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/2/09 510271265 payment for first aid kits 144.95
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 An Aramark Company IN SUM OF
24296 Network Place
Chicago, IL 60673 -1224
144.95
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 510271265 390 99 144.95 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 10 20 09
A 1 17 '1 4a d J)
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund