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HomeMy WebLinkAbout180074 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $200.50 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673 -1224 CHECK NUMBER: 180074 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 510254400 200.50 UNIFORMS BILLING INQUIRIES (800) 504 -0328 IN VO I C E CUSTOMER SERVICE (800) 477 -7766 bAR ,V ,NA rt 111 N, PO Box 55230 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -5230 TERMS NET 30 Visit us at: vwm.galls.com INVOICE NUMBER 510254400 INVOICE DATE 11/23/2009 SHIP VIA FEDEX Ground PO ROBERT /DANNER BOOTS STORE /LOC Attn: Accounts Payable SALES ORDER 167891 -10/19/2009 CARMEL POLICE DEPT F.O.B. 3 CIVIC SQUARE PAGE Shipping 1 f 1 Point CARMEL IN 46032 Ship To: CARMEL POLICE DEPT I�InLIInlluu�Iluil�lil�Ll 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZA3198 16 D Ua11 41980 Sinker li vtx Duty Boot I 1 95 5 u SUBTOTAL 195.50 'I hi u u cIi n m untl: in nun illy r trl I in Ih Lhur; I tiP Inl,an ii.u;d ll.i I k ul li„u.. II I IWcr td, cou, your 1 u. m�;. ori_ u�c. d.rul. Ih�.� i. uuw dni� <,clll f� �.gn Innu Ih: l.uii.d Sl:d.. pLn. ILL. r..uca SHIPPING 5.00 l I I.nlb d SI:I Ucp:utur ul I i onunuca I:ll -a, I Induv YI d ti un I yn it' Admim. it h, n R: uF li 1 k 30 774)) III I Iniled Sl il,s Uapultlmll nl Slur IIIIJ II:d i.glel I r:dlic in 1nu Itr_u ,il i, u. 1__ i'b It 1'U -1301 a� TAX 0.00 CREDITS /PREPAYMENTS 0.00 a q, ri�r c u your bl� we.. or ,igcne�, w1116 r•yxnl.ibla I", Couy,liuuce ,rnh Al L i Lne *,All "y k the ,.,xn ofill It'll- TOTAL CHARGES CURRENT SHIPMENT $200.50 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 Galls Purchase Order No. 24296''Network Place Terms Chicago, 1L 60673 -1224 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 510254400 payment for duty boots for Officer James Herron 2 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 a] ls, an Aramark Company IN SUM OF 24296 Network Place Chicago, 1L 60673 -1224 200.50 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 510254400 560 -01 200.50 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 2 2 0 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund