HomeMy WebLinkAbout173332 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC.
CARMEL, INDIANA 46032 DEPT 8069 CHECK AMOUNT: $141.72
CAROL STREAM IL 60122 -8069
CHECK NUMBER: 173332
CHECK DATE: 6/10/2009
DEPART ACCO P O NUMB INVOICE NUM AMOUNT DE
1110 4356001 59808056 141.72 UNIFORMS
INVOICE
LLB Billing /Account Inquiries PLEASE REMIT TO:
Call: 800- 504 -0328 GALLS
ANARAMARK 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 ACCOUNT 7 000081
SOLD
TO: 59
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
LOVEALL /MAC 04/06/09
oil]
SHIPPED VIA'
Payment Due by C6 /26 /DD
X GR ND 05/26/09
DESCRIPTION off M, 703M
1 I ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72
*C
*C
*C
*C
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*NAV
*SIZING FORM SENT
*POLICE
*POLICE
*WHI E
*GRE LOVEALL
*MAL
Than you for your order!!!
EXPORT RESTRICTIONS: LACKWRn 00 141 .721
This transactions may contain commodities restricted by 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 States Department of Commerce Bureau of Industry and Securi" Export Administration Regulations (15CFR 730 -774), the United States Department of State International Traffic 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, 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)
y 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))
5/27/09 59808056 mac carrier for Officer Greg Loveall 141.72
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 :ls IN SUM OF
Departm4ent 8069
Carol Stream, IL 60122 -8069
141.72
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 59808056 560 -01 141.72 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
June 2 2009
kt�Z,,,-a -b ��74
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund