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