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HomeMy WebLinkAbout168472 02/04/2009 a \�f CITY OF CARMEL,, INDIANA VENDOR: 353981 Page 1 of 1 ONE CIVIC SQUARE GALLS INC. s CHECK AMOUNT: $836.87 CARMEL, INDIANA 46032 DEPT 8069 CAROL STREAM IL 60122 -8069 CHECK NUMBER: 168472 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 59681052 836.87 UNIFORMS w Billing /Account Inquiries PLEASE REMIT TO: Call: 800- 504 -0328 ANARAWRAOM GALLS Fax: 859- 422-1760 1340 Resell Cave Road Lexington, KY 40505 DEPARTMENT 8069 E Mail: Customer service 1- 800 477 -7766 859 266 -7227 aucacollections @uniform.aramark.com CAROL STREAM, IL 60122 -8069 www.galls.com ORIGINAL SHIP TO (IF OTHER THAN "SOLD TO m il e 0 0000811679 SOLD TO: 878 CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBERT ROBINSON 12111108 s r r Payment Due by 02/15/09_ 5968105200011 01/16/09 FED EX GROUND 01/15/09 btscmpi ION 1 1 ZN735 PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72 *C *C *C *C *C *NAV *LARGE REGULAR *POL CE *POL CE *WHI E *CHAM AMOS *MALE 1 1 BP379 STD RAD- RTHLVL II BDY ARMR W /SFT TRA PLT AND XT 533.33 533.33 *C *C *C *C F_'XPpRT RE'STR /CT /py$; Th,:r ,r,,.,,rr,�r;o.rr nrn. r-rnrnin rr,n:noJ'nP,r res /ric're b r /rp V! /eA States /mernmionn! Trade Re�rdminns. f n/ a /a/er Aa /e rmr, roue business or geency decide deteeww mdities u•i be exported from the Unit. d States please reference nr r,,,,,ht., er,,. Tr, „•.r,• g "r tvuvn nnJS curia Etpor/ AJnriruitrarian Re�gtdmions /LSCFR 710 -771 the Urri /ed �nr mere;.en.r. Sc CFR 120 -1306 as e v 1. aler Drparnnenl ojSlrne l�uernnrinira /Trrjfir iii Arms Pe�ld�lioite s ernmenra enerer onnarunclion•r,A,raner or /Pr, roll, 101 /111,1111ffo,afe9Cy wi// 6ereJQaRJ' i6/ ejorCaop/ ilJ �l( Pn7l /rdlU� /l/� /frell/ /i//� /0 �s JNV Billing /Account Inquiries PLEASE REMIT TO: Call: 800 504 -0328 AN ARAMARK COMPANY GALLS Fax: 859-422-1760 1340 Ressell 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 =1 1491 41 111TIO e W 0000811679 SOLD TO: 878 CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBERT ROBINSON 12/11/08 e Payment Due by 02/15/09 5968105200011 01/16/0 FEDEX GROUND 01/15/09 DESCRIPTION *ANN FLAMING *FEM LE 7 *NAU *II *YES *SIZING FORM TO IM 1 I ZN735 *C PA08 MAC SPECIAL OPERATIONS CARRIER 136.72 136.72 *C *C *C *C *NAY *ON IZING FORM *POLICE *POLICE *WHI E *ANN FLAMING EXPORT RESTRICTIONS: This transactions may contain commodities restricted be the United States International Trade Regulations. If at a later date can, eour business or agency decide there conunoditie,s will be exported front the United States please reference the United States Department of Commerce bureau of Industry and Seeurav Export Administration Regulations (15CFR 730 -774), the Unrted States Department of State baernationul Traffic in Arms Regulations (22 CER 120 -130), as well as anv 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 frith all U.S. lags relating to the export of these items. Ili Billing /Account Inquiries PLEASE REMIT TO: 70��n Ca11: 800 504 -0328 GALLS MARK 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 o 0000811679 SOLD TO: 876 CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 -2584 ROBERT ROBINSON 12/11/08 Payment Due by 02/15/09 5968 0 52 0011 01/16/09 FE GROUND 01/15/09 Than you for your order!!! EXPOR Las t� 3 pages hAC SBORO 30.10 836.87 This transactions may contain commodities restricted be the United States International Trade Regulations. If at a later date you, tour business or agencv decide these commodities will be exported from tire United States please reference the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations (15CFR 710 -774), the United States Deparonem tf Suae international Traffic in Arms Regulations (22 CFR 120 -130), as well as any other applicable laws. These laws appN to private, commercial and government agency export transactions. As an exporter, you, your business or agennt will be responsible for Compliance with all U.S. laws relating to tire export of these items. Prescribe by 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Gal Purchase Order No. Department 8069 Terms Carol Strea, IL 60122 -8069 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/16/09 59681052 payment for vests for Officer Anna Flamming and Officer 836.87 Chad Amos 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- 11 s IN SUM OF Department 8069 Carol Stream, IL 60122 -8069 836.87 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 59681052 560 -01 836.87 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 January 28 20 09 I Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund