176747 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351032 Page 1 of 1
ONE CIVIC SQUARE GALL'S INC CHECK AMOUNT: $44.51
CARMEL, INDIANA 46032 DEPT 8069
CAROL STREAM IL 60522 -8069 CHECK NUMBER: 176747
CHECK DATE: 912/2009
._DEPA ACCOUN PO NUMBER IN VOIC E NUMBER AMOUNT D
1110 4356001 59937170 44.51 UNIFORMS
Billing /Account Inquiries
PLEASE REMIT TO:
Call: 800-504-0328 GALLS
AN ARAMARK COMPANY 2 -1760
Fax: 859 42
1340 Russell Cave Road, Lexington, KY 40505 E9 DEPARTMENT 8069
Customer service
1- 800 477 -7766 859 266 -7227 aucacollections @uniform.aramark,com CAROL STREAM, IL 60122 -8069
www.galls.com
ORIGINAL
SHIP TO (IF OTHER THAN "SOLD TO
M 6 6 111 7 (0000811679
SOLD
TO: 25
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
NATHANIEL HILL 08/24/09
INV. DATE SH IPPED MF Payment Due by 09/24/09 5993717000021 0825/09 FEDEX GROUND 08/2
59793717000021 0 8
I DESCRIPTI
1 1 HS274 LYEL LG ANSI 207 PUBLIC SAFETY VEST ZIP N RIP 5PT BR 43.00 43.00
ATTN ROBERT ROBINSON
FOR NATHANIEL HILL
7 M LEX I �NG 1 07 1
EXPORT RESTRICTIONS: 44
This transactions may contain commodities restricted by the United States International Trade Regulations. If at a later date y ou, your business or agency decide these commodities will be exported from the United States please reference the
United States Department of Commerce Bureau of Indust" and Security Export Administration Regulations (15CFR 730 -774), the United States Department of State International Traffic in Arms Regulation CFR 120 -130), as well
as any other applicable laws. These laws apply to private, commercial and government agency export transactions. As an exporter, ybu, your business or agency, will be responsible for Compliance with all U.S.ilaws relating to the export of
these items.
Pre,>'ribed 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.
Department 8069 Terms
Carol Stream, IL 60122 -8069 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/14/09 59937170 payment for vest for Officer Hate Hill 44.51
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
V9JCHER NO. WARRANT NO.
ALLOWED 20
Galls IN SUM OF
Department 8069
Carol Stream, IL 60122 -8069
44.51
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 59937170 560 -01 44.51 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
August 28 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund