174866 07/22/2009 CITY OF CARMEL, INDIANA VENDOR:' 00351032 Page 1 of 1
p ONE CIVIC SQUARE GALL'S INC
CARMEL, INDIANA 46032 DEPT 8069 CHECK AMOUNT: $145.00
CAROL STREAM IL 60122 -8069
CHECK NUMBER: 174866
CHECK DATE: 7/22/2009
EfPART ACCOUN PO NU INVOICE NUMBER AM OUNT D ESCRIPTION
1110 4239001 59892297 97.00 LINENS BLANKETS
1110 4356001 59898475 48.00 UNIFORMS
INV
Billing /Account Inquiries PLEASE REMIT TO:
Call: 800- 504 -0328
s «ANARAMARKCOMPANY GALLS
Fax:
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
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER TO YOUR ACCOUNT
SOLD
TO: 43
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
ROBERT ROBINSON 06/29/09
OUR
Pavment Due by 07/30/09
L989229700017 1 06/30/091 FEDEX GROUND 06/29/09
8 8 EB004 FLAME RETARDANT UTILITY BLANKET 11.50 92.00
Than you for your order!!!
EXPORT RESTRICTIONS: 1i FxiurTnN
This transactions may contain commodities restricted b} the United States International Trade Regulations. If at a later date you, your business or agency decide these commodities will be exported from the United States please reference the
United Stales Department of Commerce Bureau of Industry and Securip Erport Administration Regulations O5CFR 730 -774). the United States Department of State International Trgfc in Arms Regulations (22 CFR 120 -130), as well
as any other applicable laws. These laws apply to private, commercial and government agency export transactions. As an exporter, you, tour business or agency, will be responsible for Compliance with all U.S. laws relating to the export of
these items.
LLB Billing /Account Inquiries PLEASE REMIT TO:
Call: 800- 504 -0328 GALLS
AN ARAMARK COMPANY 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
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER TO YOUR
UNT
COMMUNICATIONS REGARDING THIS INVOICE
0000811679
SOLD
TO: 47
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
ROBERT /SAFETY VEST 07/06/09
Payment Due by 08/06/09
7500013 7/07/09 FEDEX GROUND 07/06/09
DESCRIPTION r
1 1 HS274 LYEL LG 7ANSI 207 PUBLIC SAFETY VEST ZIP N RIP 5PT BR 43.00 43.00
Than or you r order!!!
EXPORT RESTRICTIONS: 5.00 48.0 0
This transactions mar contain commodities restricted b% the United States International Trade Regulations. If at a later date you, tour business or ageecv decide these commodities will be exported from the United States please reference the
United States Department of Commerce Bureau of Industry and Securitc Export Administration Regulations (15CFR 730 -774), the United States Department of Srate International Traffic in Arms Regulations (22 CPR 120 -130), as well
as any other applicable laws. These laws apply to private, commercial and government agen- export transactions. As an exporter, vou, your business or agency, will be responsible for Compliance with all U.S. laws relating to the export of
these items.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ya r,
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 Strealp IL 60122 -8069 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/7/09^ 59898475 payment for vest for Officer Greg Loveall 48.00
6/29/09 59892297 payment for blankets 97.00
Total 145.00
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'I is IN SUM OF
Department 8069
Carol Stream, IL 60122 -8069
ARM 145.00
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 59898475 560 -01 48.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1110 59892297 390 -01 97.00 which charge is made were ordered and
received except
July 15 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund