170853 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC.
0 CHECK AMOUNT: $99.91
CARMEL, INDIANA 46032 DEPT 8066
CAROL STREAM IL 60122 -8069 CHECK NUMBER: 170853
CHECK DATE: 4/1612009
D EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
'1110 4239099 59803966 99.91 OTHER MISCELLANOUS
1
qZA&L Billing /Account Inquiries PLEASE REMIT T0:
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
o e o
0000811679
SOLD
TO: 71
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
ROBINSON 04/01/09
Payment Due by 05/02/09
INV
59803966000151 0410210 FEDEX GROUN 04/01/09
Mao
1 HS287 BARRIER TAPE 10 PACK 89.91 89.91
EXPORT RESTRICTIONS:
LEXINGTON 10.00 99.91
This transactions may contain commodities restricted by the United States International Trade Regulations. If at a later date vou, your business or agency decide these commodities will be ecported from the United States please reference the
United .States Departmenq fCan erce-BUreau of Indrany and Securin• Export Administration Regula ions (!SCFR 730- 774). the United States Department of Stare International Tr affir in Arms Regtdation.s (22 CFR 120 -130), as well
as any other applicable laws. These laxvs apply to private, conanercial and goverrunew ages- ecport transactions. As an exporter you. your business or agertev, will be responsible for Compliance with all U.S. laws relating to the export of
these items.
f rrekribed 15y State Board 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
1 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Galls Purchase Order No.
1340 Russell Cave Rd
Lixington, KY 40505 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2/09 5980396600015 Payment for police barrier tae 99.91
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
VUUUHLH NO. WARRANT NO.
J ALLOWED 20
Galls
IN SUM OF
1340 Russell Cave Rd
Lexington, KY 40505
99.91
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 5980396600015 390 -99 99.91 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 6, 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund