HomeMy WebLinkAbout177207 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC. CHECK AMOUNT: $113.50
CARMEL, INDIANA 46032 DEPT 8069
CAROL STREAM IL 60122 -8069 CHECK NUMBER: 177207
CHECK DATE: 9115/2009
DEPARTM AC COUNT PO NUM BER INVOI NUMBER i A DES
1110 4239099 599450280001 i 113.50 OTHER MISCELLANOUS
LAS Billing /Account Inquiries PLEASE REMIT TO:
Call: 800 504 -0328
AN ARAMARK COMPANY GALL
Fax: 859 422 -1760
1340 Russell Cave Road, Lexington, KY 40505 E -Mail: DEPARTMENT 8069
Customer Service aucacollections @uniform.aramark.com CAROL STREAM, IL 60122 -8069
1- 800 477 -7766 859 266 -7227
www.galls.com
ORIGINAL
PLEASE REFER SHIP TO (IF OTHER THAN "SOLD TO
T O
D OUR INVOICE D ORDER NO
0000811679
SOLD
TO: 21
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
ROBERT /BARRIER TAPE 09/04/09
Payment Due by 10/05/09
5994502800013 09/05/09 FEDEX GROUND 09/04/09
DESCRIPTION 112 ;W011MM
10 10 HS098 PD BARRIER TAPE 1000 FT POLICE LINE DO NOT CROS 10.55 105.50
Thank. you for your order!!!
EXPORT RESTRICTIONS: LEXINGTON 1 8.00 11350
This transactions may contain commodities restricted bs the United States International Trade Regulations. If at a later date eau. your business or agency decide these commodities will be exported from the United States please reference the
United States Department of Commerce Bureau of ladusrr and Securitv Export Administration Regulations (15CFR 730 -774), the United States Depurtmeru of State International Traf r in Arms Regulations (22 CFR 120 -130), as well
as any other applicable laws. These laws apple to private, commercial and government agency export transactions. As an exporter, you, your business or agenev, will be responsible for Compliance with all U.S. laws relating to the export of
these items.
Prescribed y State Board of Accounts City Form No. 201 (Rev. 1995)
J 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.
Department 8069
Terms
Carol Stream, IL 601228069 Date Due
Invoice Invoice Descri fioii," Amount
Date Number (or note attached in or bill(s))
9/5/09 5994502800013 Barrier tape 113.50
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
calls
Department 8069 IN SUM OF
Carol Stream, IL 60122 -8069
113.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 59945028000 3 9 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
ept 11, 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund