171848 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC.
i 0 CHECK AMOUNT: $553.24
CARMEL, INDIANA 46032 DEPT 8069
CAROL STREAM IL 60122 -8069 CHECK NUMBER: 171848
CHECK DATE: 4/29/2009
DEPAR A CCOUNT PO NU MBER I NVOICE NUMBER AMO UNT DESCRIPTION
1110 4356001 59820405 553.24 UNIFORMS
Billing /Account Inquiries PLEASE REMIT TO:
i® 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
0000811679
SOLD
TO: 43
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
RENFORTH 04117109
Payment Due by 05/18/09
5982040500021 04/18/09 04/17/09
1 1 BP268 NAV LG R RAD -RT LEVEL II BODY ARMOR 414.34 414.34
1 1 BP270 NAV LG R EXTRA CARRIER FOR RAD -RT VEST /DOUBLE THREAT 89.00 89.00
1 1 BP183 5X8 SOFT TRAUMA PAK 30.00 30.00
Than you for your order!!!
J
R
EXPORT RESTRICTIONS: LEXINGTON 1 719.90 553.24
This transactions may contain commodities restricted by the United States International Trade Regulations. If at a later date van, tour business or agencv decide these commodities will be exported from the United States please reference the
United States Department of Commerce Bureau of Industry and Securite F..%port 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. There laws apph to private. commercial and govermnent agenn export transactions. As an ecporter, you, your business or agencv, will be responsible for Compliance with all U.S. laws relating to ore export of
these items.
Prescritoed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
s
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
=A
Galls Purchase Order No.
I Department 8069 Terms
Carol Stream, IL 60122 -8069 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/17/09 59820405 payment for vest for Officer Renforth 553.24
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 alls IN SUM OF
Department 8069
Carol Stream, IL 60122 -8069
553.24
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 59820405 560-01 553.24 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
April 24 2009
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund