172836 05/27/2009 CITY (JFCANMEL,INDIANA «swoun: 353981 Page 1 of 1
ONE CiwCSQUARE GALLS INC. o�srx��oumT� $4z�uo
C*mwEL. INDIANA *5O3c nc=v�y
CAROL STREAM /Lm,,zoo69 CHECK NUMBER: 172836
CHECK DATE: s/unzooy
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1II0 4356001 59820373 141.72 UNIFORMS
1110 435600I 59820380 141.72 UNIFORMS
IIIO 435600I 59820405 I4I.82 UNIFORMS
Billing /Account Inquiries PLEASE REMIT TO:
V Call: 800- 504 -0328 GALLS
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
e s e s
1 777
SOLD
TO: 657
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
MAC /FLAMING 04117109
o
Payment Due by 06/07/09
7 597203720 00151 05/08/09 FEDEX GROUND 05/07/09
e
1 I ZN735 C PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72
*C
*C
*C
*C
*NAV
*SIZ NG FORM TO MARGARET
*POL CE
*POL CE
*WHI E
*ANN FLAMING
*FEM LE
Than you for your order!!!
o:
EXPORT RESTRICTIONS:
7— JACKSBORO 5.00 141.72
This transactions may contain commodities restricted bic rite United States International Trade Regulations. If at a later date eon, your business or agenev decide these commodities will be exported from the United States please reference the
United States Department of Commerce Bureau of Industry and Securin 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 lmvs. These laws apple 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.
I o
Billing /Account Inquiries PLEASE REMIT TO:
�a 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
e o a s• e
0000811679
SOLD
TO: 657
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
MAC /AMOS 04/17/09
SHI Payment Due by 06/07/09
5982038000018 05/08/091 FEDEX GROUND 05/07/09
e•e o
�1 1 ZN735 C PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72
*C
I *C
*C
*C
*NAV
*SIZ NG FORM TO MARGARET
*POL CE
*POL CE
*WHI E
*CHAD AMOS
*MALE 1
EXPORT RESTRICTIONS: 1 JACKSBOR0 5.00 141.72
This transactions may contain commodities restricted by the United States International Trade Regulations. ,f at a later date you, tour business or agenn decide these commodities will be exported from the United States please reference the
United States Department of Commerce Bureau of Industn and Security 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 apph to private, commercial and government agency export transactions. As an exporter, vou, pour business or agenev, will be responsible far Compliance with all U.S. laws relating to the export of
these items.
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
I mi 0000811679
SOLD
TO: 657
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
RENFORTH 04/17/09
Payment Due by 06/07/09
5982040500013 05/08/09 FEDEX GROUND 05/07/09
EMU
0
1 1 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72
*C
*C
*C
*C
*C
*NAV
*FOR11 SENT TO MARGARET
*POL CE
*POL CE
*WHI E
*TRE OR RENFORTH
*MAL
Than you for your order!!!
JACKSBORO 5.10 141.82
EXPORT RESTRICTIONS:
This transactions may contain commodities restricted by the United States International Trade Regulations. If at a later date you, pour business or agency decide these commodities will be exported from the United States please reference the
United States Department of Commerce Bureau of Industn and Security 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 apph 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.
Prescrlped by State Boa Rd 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))
518109 59820372 a ent for carrier for Officer Anna Flaming 141.72
518109 59820380 Davment for carrier for Officer Chad Amos: 141.72
518/09 59820405 p ayment for carrier for Officer Trevor Renforth 141.82
Total 425.26
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.
xf
ALLOWED 20
Galls IN SUM OF
Department 8069
Carol Stream, IL 60122 -8069
425.26
ON ACCOUNT OF APPROPRIATION FOR
p olice general-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 59820372 560 -01 141.72 bill(s) is (are) true and correct and that the
1110 59820380 560 -01 141.72 materials or services itemized thereon for
1110 59820405 560 -01 141.82 which charge is made were ordered and
received except
May 19 2009
Signature
Chit-_f of T i e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund