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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 *C *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