179212 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 2
ONE CIVIC SQUARE GALLS INC.- CHICAGO
CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $5,098.02
CHICAGO IL 60673 -1224
CHECK NUMBER: 179212
CHECK DATE: 11/11/2009
DEPARTMENT AC COUNT PO NUMBER IN VOICE N AMOUNT DESCRIPTION
1110 4342100 21085 510163514 20.00 VESTS
1110 4356001 21085 510163514 533.34 VESTS
1110 4342100 21085 510163516 20.00 VESTS
1110 4356001 21085 510163516 533.34 VESTS
1110 4342100 21085 510163517 20.00 VESTS
1110 4356001 21085 510163517 533.34 VESTS
1110 4342100 21085 510163519 20.00 VESTS
1110 4356001 21085 510163519 533.34 VESTS
1110 4342100 21085 510163520 20.00 VESTS
1110 4356001 21085 510163520 533.34 VESTS
1110 4342100 21085 510163521 20.00 VESTS
1110 4356001 21085 510163521 533.34 VESTS
1110 4342100 21085 510163522 20.00 VESTS
CITY OF CARMEL, INDIANA VENDOR: 353981 Page 2 of 2
ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $5,098.02
CARMEL, INDIANA 46032 24296 NETWORK PLACE
*1 oaa�o CHICAGO IL 60673 -1224 CHECK NUMBER: 179212
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 21085 510163522 533.34 VESTS
1110 4342100 21085 510163524 20.00 VESTS
1110 4356001 21085 510163524 533.34 VESTS
1110 4342100 21085 510163525 20.00 VESTS
1110 4356001 21085 510163525 533.34 VESTS
1110 4239012 510188286 117.96 SAFETY SUPPLIES
BILLING INQUIRIES (800) 504 -0328
OI CUSTOMER SERVICE (800) 477 -7766
INV
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: mm.galls.com INVOICE NUMBER 510163525
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 MABIE
STORE /LOC
Attn: Accounts Payable SALES ORDER 599424180001 09/01/2009
CARMEL POLICE DEPT
3 CIVIC SQUARE F.O.B. Shipping Point
PAGE 1 of 1
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
LLJ�II��IL���JI���LI�LIJ 3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
Rp379-STD Pad- RthlVl li Rdy Armr W /Sff Tra Plt And Xt C 1 533.34 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
EAPORI'RIS SUBTOTAL 533.34
'1111, tro n cliu, m 'ntlam cnnuuNxhn�, r� >n ic0.d in IlI l oiled SLda> hndnr Ii d'I'I:ul R iul n ion It a I L I'r
(laic NUI, N0111 NIAmC S 01 aS;ellCN, 11ccldc' 111,,C Commit Im" NN'dl be dNlx•rtcd IfOnI 1111 11111,(1 111-- RIc"11c2 SHIPPING 20.00
III, United stmes D p.Itlmn.nt I C. mimic,, Bmraul 1 111(III.11C and S urin Exp n \d"I mi. Ir ti n R'_ul ti na i I
PR 30-77 1), Ili, United Mal,, DgM1111tont u1 Slat.. Inl..n1. tional I r:dtlN m1 .Ana, R� �ul;im, a C PR I 0 -1701 a, TAX 0
NN a nquW r )pplic.d)I 11, I1I c lnc';i „1)1, 10 t onus r idand Iacuuuam n N eNp In1 n Icaon, CREDITS /PREPAYMENTS 0.00
w. i. aNporro ii-I, urbum.,ora, m� _,N'illber.pon,iblcI�aCempliem N1iILuIIU.�. low, ral�mn�tothe
eN x. tt tlhts itcws TOTAL CHARGES CURRENT SHIPMENT
I BILLING INQUIRIES (800) 504 -0328
B Y O w CUSTOMER SERVICE (800) 477 -7766
r:t lhl/'ANI'
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: www.galls.corn INVOICE NUMBER 510163524
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 SCHOEFF
STORE /LOC
Attn: Accounts Payable SALES ORDER 599424130001 09/01/2009
CARMEL POLICE DEPT
F O Shi
3 CIVIC SQUARE PAGE1of I Point
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
I�I�JJI��II����JL��LI�LI�I 3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP379 -STD Red- Rth!vl !i Bdy Armr kAI!Sft Tr2 P!t And Xt C. 1 533.34 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
r..troKrRi- ,'s7rrtc77o:vs: SUBTOTAL 533.34
'aria lransaelion may contain coninlcdiies re,Irictad u, the United Stale, hIle,[ lioual'17ade Regul:dioru. II ai a Laer
dale you, your busbies, or agency, decide ihe,a conuuodiliea bill be e.Nlxrtted Corm the United State, plca,e ref •rwce SHIPPING 20.00
the United Shoes Dap;mmant orconi narce Bureau of Induauy mid Secm il} Expos Admini,ir tion Regid:diau, t I S
CFR 730 -774). the United Sta Dep puma of Star: Intenritional'I'ril'tic in Ann, Regrdations I'_'_ CPI2 120 -1301 u> TAX 0.00
"ell ;Is w1 herappliea ble law'. 11le 'e law, apply Io pii,;de.Ci,iimei 1I and g„Iemnientagen esp nlr:,n,:eti CREDITS /PREPAYMENTS 0.00
A, in egloner, yon, your business or agency, e be responsible tie Cnuglliance with Al U.S. laws relating to the
cslx)rt ofurese items. TOTAL CHARGES CURRENT SHIPMENT $553.34
BILLING INQUIRIES (800) 504 -0328
!vA"" AAIAkK(()NIRANl E
1-1—S p CUSTOMER SERVICE (800) 477 -7766
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: vwm.galls.com INVOICE NUMBER 510163522
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 KLEIN
STORE /LOC
Attn: Accounts Payable SALES ORDER 599424090001 09/01/2009
CARMEL POLICE DEPT
3 CIVIC SQUARE F.O.B. Shipping Point
PAGE 1 of 1
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
dWJILI 3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP379 STD Rad- Rthivl Ii Bdy Armr W /Sft Tra Pit And Xt C 1 533.34 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
r.:APORI REMUCI rives: SUBTOTAL 533.34
'nPiiu nun ului 11 ,11 i I d iu Ih l IuiILJ �sr Inlem li. n I I rule R.:_uL Ilan_ ll a LIU
date wt], III— -H be e.yHncd n. mIh. I oiled 11,I"plu r�l..r�uiv SHIPPING 20.00
th l nil d Slide, Ucp;ulwutl I C It"I"Ce 8uro.m 1 In Iu t" i it S unitv Fcp. n �ldmiw a li n It !�ul li vIZ 1 U
(TR ;'�0 the United Stets, Urpa.ln lent of Simc Intel 101 ,'n: l l ¢d in 2 1 -0 -1 101 a. TAX 0.00
CREDITS /PREPAYMENTS 0.00
A, ym.courLu_ulc scragaucy.nnll6er,ponsblcl "1Compli:m ")cith;illU_1. r. n� ��I:IIn��Iotile
eX >Lm TOTAL CHARGES CURRENT SHIPMENT $553.34
of thex: uem,.
I BILLING INQUIRIES (800) 504 -0328
CUSTOM SERVICE (800) 477 -7766
INV
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: w w.galls.com INVOICE NUMBER 510163521
v
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 STEIN
STORE /LOC
Attn: Accounts Payable SALES ORDER 599424020001 09101/2009
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
BP379 -STD._ Rad- Rthly! !i Bd,r Armr kn //Sft Tra Pit And Xt C 1 53334 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
T: PORTrresreIC77 SUBTOTAL 533.34
'I Ili, Ic n. 'lion m v nu.wl conunalul r Ili I d ill Ill Unilcd Sl.ds Inlcnr li n I I7:�d R ur li ii It t L. h,l I
d,dc auf_�our busine__ cna, m a, de'ida the >c umnl ll oili�s will be eva m
(A�ed fro ill, Iiml d Sl:d�: 1&—, refeicj ce SHIPPING 20.00
the IJnBad Stales Dep:»vuenl of Conune1Cc Butewl of Industry and Security LGpon Admiuislialion R- Illulions (IS TAX �.0�
CI R 730- 1 the United tit d D unuu
p,u of Scala Inl m li ual I i Ilic Ill Arm, R :.'uloh n. i CPR 1 a
.e�Il.e,my odlar �ppliceblel us. ILese hm.,ipph'L pul l.couml ri:d .ind,,lminuu n \pon unl'ad ions. CREDITS /PREPAYMENTS 0.00
A, Lill expollel, You. your biwi —s or agancy, will be responsible ti r Cuutplwncc with Lill 11 _S taws I Ldulg to the
ex 'rwe ;e item,. TOTAL CHARGES CURRENT SHIPMENT $553.34
BILLING INQUIRIES (800) 504 -0328
CUSTOMER SERVICE (800) 477 -7766
IN
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: mxi.galls.corn INVOICE NUMBER 510163520
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 FOSTER
STORE /LOC
Attn: Accounts Payable SALES ORDER 599423980001 09/01/2009
CARMEL POLICE DEPT
F O
3 CIVIC SQUARE PA GE 1 of 1 Point
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
I BP379 STD Rad- Rthlvl Ii Bdy Armr W /Sft Tra Pit And Xt C 1 533.34 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
r:.�r SUBTOTAL 533.34
'fhi, Inmxacli nen' contu in couunahlie; reaictad it, III, hailed S1;ac> bticmun,nntl l'rrclr It�eulol iom. It alit [,,I,[ d:dayou, tour bu;incs.ari,eucc, aecida Ihesa conunodil is >will ba eyytile,l linenlh: SHIPPING 20.00
the United Stale, Depamncm or('"I'llI m Ruroau of wIll ,11N and Scaulilc Exp Adminimi..nou TAX �.00
FR 130 -i i -0, 111, Unimd Sluta, Uep;uunenl of State 1111 "I"Ilal'I'r;dlic in Ann, li;_uluu,ms i'_' i.'flt 1 u,
II-. limapplicable nled pphtoI)liv;ne- lIIt Ile IC i:tl;tIll rlllnalt a eene} e.., „rlir:m,aclat CREDITS /PREPAYMENTS 0.00
ayx you. }our lm' we- or agenq, Neill be respnn,ible for Conlpli:mce with all U.S. Imc, relaunr to the
c..1>,an oiale,c itetll,. TOTAL CHARGES CURRENT SHIPMENT $553.34
BILLING INQUIRIES (800) 504 -0328
INVOI
CUSTOMER SERVICE (800) 477 -7766
V AA1. IAA r:, )AI /'A, \'1"
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
m INVOICE NUMBER 510163519
Visit us at: www.yalls.co
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 TILSON
STORE /LOC
Attn: Accounts Payable SALES ORDER 599423960001 09/01/2009
CARMEL POLICE DEPT
F O
3 CIVIC SQUARE PAGE 1 of 1 Point
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
LLJ�II��IL����II��JJJJJ 3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP379 10 Rad- Rth!v! !i Bd,/ Arrnr W /Sft Tra Pit And Xt C 1 533.34 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
ts .\rosrkr_srracrro:v.�', SUBTOTAL 533.34
'I'hi, tran,aclion tuay ttnuain connn, \like, restricted in like lluiled Sl;aa, Intem;aion:d '17:Ida Kcguhd ion II al later
dale von. vnur bu,inass Or agency. deride Ihese comnwditie, will be c-Np,nted twn) like United SLAB, ple„e ler•Ienee SHIPPING 20.00
the United Slate, Ikpamuent of (.UIIIIIIerrC RWL'UII of III(III,II\• and Sefllwl I: \port A(III initiation RC,L'l11W on, i I TAX 0.00
CPR 730 77.1), the Uwi,d Stale; Uepaltmant ol'Sl;d cr
e Inln;aional Tndlic in Arms Ke_uLniole. I?? CPR 120 1301 as
„ell ,'Wl nle >eh. "a p te.r „Illmerrialand 1- 1114 .enr,'ea >,111 ti;nl,aeti(,II.. CREDITS /PREPAYMENTS 0.00
As mn e.\polter, you. your business or agency, will i e responsible Ibr Cnmpli;mce with ull U.S. line. 1A,6111; W Ile
esp 111"e iem. TOTAL CHARGES CURRENT SHIPMENT $553.34
BILLING INQUIRIES (800) 504 -0328
1-1—S INVO
CUSTOMER SERVICE (800) 477 -776 VAI.AlARK 6
)A1191 \'1
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: vNxi.galls.com INVOICE NUMBER 510163517
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 MOLTER
STORE /LOC
Attn Accounts Payable SALES ORDER 599423910001 09/01/2009
CARMEL POLICE DEPT
F O
3 CIVIC SQUARE P AGE 1 of 1 Point
CARMEL IN 46032
Ship
To CARMEL POLICE DEPT
IJIJ1111,1II11111I [till IIJ III 11 3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP379 STD Rad- Rthlvl Ii Bdy A.rmr W /Stt Tra PIt And Xt C 1 533.34 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
r: .\w.RY,W.Srwcrru:`'S: SUBTOTAL 533.34
•rlli, Ir -'action may conlain eonunalities re,nirled in the United Sialea Intemalional Tra(a Regulalinu li ;a a Lds
dale yam, your hu,ines> "I ;Igenc�- decide IL" amunoditios hill he e.y., 11ed 11,111 the Inlrad Stale, plae,e Ieretene SHIPPING 20.00
the United Slule., Uepartmrnl of Culumcrcc I;wc:w or b¢lusuy :atd Seeuriq 1:.glon \dmini,mation Reculalious U
('1 730- /i.1), the United Stales D'I'am tanl of Stale lutcm;niomd I)Afic in \,m, Regulations 122 CUR 120 -1301 ue TAX 0.00
11 Ilsea lyolhelapplieablelaly,.' ILc clam. apply 1"pnyale.com..1"" and u" w erlllne nla "ilc e.P„rinan.;allioll, CREDITS /PREPAYMENTS 0.00
:\s an eyamer, you, your business orlgcncy will be responsible fx Compliance viII, At U.S. Lms Ieh.Iing to the
rI1116e. =etteltt TOTAL CHARGES CURRENT SHIPMENT $553.34
BILLING INQUIRIES (800) 504 -0328
CUSTOMER SERVICE (800) 477 -7766
INV
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: mm.galls.cotn INVOICE NUMBER 510163514
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 BRICKEL
STORE /LOC
Attn: Accounts Payable SALES ORDER 599423850001 09/01/2009
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
BP379 STD Rad- Rthlvl Ii F3dy Armr W /Sft Tra Plt And Xt C 1 533.34 533.34_
DSGGEN Dsg Generic Item 0 0.00 0.00
e.crurrrrrtarun r SUBTOTAL 533.34
'ILi� tran:uaion Inac comain ennuwvhlie: restricted in the lhtibad Stare, Imnn;ai,ncd'll:nle Re_ul:d li al I:ner
d;depti -Four bnoines;or ll— lnlm�ihiws kill 1 a.vp liem Iha United St;,[,, pl ,:,,c t,laienea SHIPPING 20.00
the United $nue, Depmtlueul of( 'ouu nerve I;urmm of h¢lu,uc nud Secant' I[.xpon Adminiul;nlon (U
730- 771). the United SIAQ, Dap:un ..nl of Slala htlenlnllollll TIA is in Anus RecuLJi0111 1 (TR 1'_0 -1 30) a. TAX 0
r+ II a, a ll, other .,pphcable Ill I To pin I ial explil Imll- uon` CREDITS /PREPAYMENTS 0.00
A.' an yr, tter, you. %om t- me it agar ,ill be rap. a it le lo, C'nu q)li;utee 11 ill .di 11 ti lar�. rohdutg lr1 the
exix,r! or these ite
ms. TOTAL CHARGES CURRENT SHIPMENT $553.34
BILLING INQUIRIES (800) 504 -0328
INVOI CUSTOMER SERVICE (800) 477 -7766
.ih'.4AAAI.4AA" r-f )hfl'A
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: www .galls.com .galls.com INVOICE NUMBER 510163516
INVOICE DATE 10/19/2009
SHIP VIA FEDEX Ground
PO 21085 DUNLAP
STORE /LOC
Attn'. Accounts Payable SALES ORDER 599423880001 09/01/2009
CARMEL POLICE DEPT
F O
3 CIVIC SQUARE PAGE 1 of 1 Point
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
BP379 STD Rad RthIvI Ii Bd, Armr W /Stt Tra PIt And Xt C 1 533.34 533.34
DSGGEN Dsg Generic Item 0 0.00 0.00
�:.eroerersrwcrtays: SUBTOTAL 533.34
'Ilus Irmsaeilou may conmin conunalilic, re,wcled of the Uuilcd St:ues lutem;d Tonal "Ilnde Kapd:n inu:. Ir;n Ldel'
data you your business e o llun line, will be exp
ess or agency, decide the,ried lnmf the United Soas d please ref •rence SHIPPING 20.00
the United Stales Depanumnt of i'amnerce Bureau ol'Indu,uy and Security E.,I it Admiuimi alwn Keeulatione I TAX 0.00
(FK 130- I7"1), the United Stales Dapulment or Slate Inlematioual l'rdlic in Ann, Regulations Ck 1 -130) as
well a-lfly other applicable laws.11tese hnv appy'to primate, comntcled:md govemmeni ages') export irmsachojis, CREDITS /PREPAYMENTS 0.00
A, an exporter, you. your bLbille> 5 nragency, willberesponsibleti ffCoulphance with allU .S.hiesraLningtofile TOTAL CHARGES CURRENT SHIPMENT $553.34
x x�fi ollhese items.
BILLING INQUIRIES (800) 504 -0328
I NVOIC E CUSTOMER SERVICE (800) 477 -7766
f�'.1A
:AAl.AKA' C( )AliAN)
PO Box 55230 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -5230 TERMS NET 30
Visit us at: www.galls.com INVOICE NUMBER 510188586
INVOICE DATE 10/27/2009
SHIP VIA FEDEX Ground
PO ROBERT /FIRST AID KITS
STORE /LOC
Attn: Accounts Payable SALES ORDER 185915 10/27/2009
CARMEL POLICE DEPT
3 CIVIC SQUARE F.O.B. Shipping Point
PAGE 1 of 1
CARMEL IN 46032
Snip
To: CARMEL POLICE DEPT
IJ��I�ILJI�����II��JJJJ�I 3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
FK020 Deluxe 25 Person First Aid Kit KY 4 26.99 107.96
r:. rroa rrc e srrucrui- SUBTOTAL 107.96
'116, tramsaclion nrrc cunlam couunodilies restricted in the United Sure, Inlem m: nui� i Trade Reguhnoir. 11' a Eder
dale yon" your brsiness or ageaca, decide thew couuuodilic.s will be cyN'itad limn the United Stales plaaae rer•rerce SHIPPING 10.
the United States Depennlenl ofCouunerce Bureau of Inchimi rc awl Securiq' IS\I>,nt Admim, nation Regulation, 11 i TAX 0.00
CPR 730- 77 -1t, file United States Department o(Slale Inn
tcrdiotl•,d Ttatfic iu Ann, Reguhlion:l2' ('PIL 120 -130) a,
well a,allyother applicable h1w,.'nlc,e law, apply to pnrule, commercial and po%enuuent agcnec espon true: action.. CREDITS /PREPAYMENTS 0.00
A, all a \shorter• yon- \'ollr bulillev or agen y, will be re,ponmble 1b, compliwice ll'tth all D.S. tale': rel: ling, to IIIe
ex1lrtordle, itenls. TOTAL CHARGES CURRENT SHIPMENT $117.96
�0
Carm INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0 1 of 1
PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 21085
3 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIP!
SHIPPING LABELS AND ANY CORRESPONDENCI
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
u ust 19, 2009 vests
ENDOR Galls SHIP City of Carmel Police Department
TO 3 Civic Square
Carmel, IN 46032
)NFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
13 PACA SVSRTGS I level II body armor pkg 533.34 6,933.42
includes: 2 self ventilating system carriers
1 soft trauma plate
Officer Scott Bicke-l''
Officer Greg Dewald
Officer Chris�lDunlap
Lt. John Foster;''r
i
Det. Brad /Hedrick>
Sgt. Mare,Kle n
Of f icer Mkel Leach `r
Sgt. Mike `Mabie
Officerf,Mat.t, Molter
Officer;DJ Scho,eff._
Officer dott Spillman
S g t Amy St e in
i t
Det. C1arkNAlson
Send Invoice To:
City of Carmel Police;;. 4
rtment z t I
ATTN Teresa Anderson
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 560 -01 uniforms PAYMENT
IT VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPRO RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY b At
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 1 085 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY
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, an Aramark Company Purchase Order No. 21085P
24296 Network Place Terms
Chicago, IL 60673 -1224 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/27/09 510188586 payment for first aid kits 117.96
10/19/0 510163525 payment for vest for Sgt. Mabie 553.34
10/ 1 9/OS 510163524 payLnent for vest for Officer Sdhoeff 553.34
10/19/0 510163522 payLnent for vest for Sgt. Klein 553.34
10/19/0 510163521 payLnent for vest for Sgt. Stein 553.34
10/ 9/OS 510163520 PayLnent for vest for Lt. Foster 553.34
10/19/0 510163519 payment for vest for Det. Tilson 553.34
10/19 510163517 payment for vest for Officer Molter 553.34
10/19/OS 510163514 payment for vest for Officer S. Bickel 553.34
10/19/0 510163516 payment for vest for Officer Dunlap 553.34
Total 5,098.02
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
VOQCHER NO. WARRANT NO.
G ALLOWED 20
falls, an Aramark Company IN SUM OF
24296 Network Place
Chicago, IL 60673 -1224
5,098.02
ON ACCOUNT OF APPROPRIATION FOR
police general fund
085P 510163514 560 -01 533.34 Board Members
110 510163514 421 20.00
T O. AC/TITLE 0pT I hereby certify that the attached invoice(s), or
8 MMWA 42 39� -12 117 20 :96 bill(s) is (are) true and correct and that the
85P 510163525 560 -01 533.34 materials or services itemized thereon for
1 0 510163525 421 20.00 which charge is made were ordered and
1 85P 510163524 560 -01 533.34 received except
1 10 510163524 421 20.00
t
85P 510163522 560 -01 533.34
110 5104163522 421 20.00
085P 510163521 560 -01 533.34
10 510163521 421 20' ?00
2 85P 510163520 560 -01 533.34
1110 510163520 421 20.00 November 6 20 09
085P 510163519 560 -01 533.34
10 510163519 421 20.00 Signature
2 085P 510163517 560 -01 533.34 Chief of Police
510163.517 421 20 QQ Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund