167617 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC.
CARMEL, INDIANA 46032 DEPT 8069 CHECK AMOUNT: $553.34
CAROL STREAM IL 60122 -8069
CHECK NUMBER: 167617
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 59696391 553.34 UNIFORMS
Billing /Account Inquiries PLEASE REMIT TO:
G ANARAMARKCOMPANY
Call: 800- 504-0328 GALLS
1340 Russell Cave Road, Lexington, KY 40505 Fax: 859 422 1760 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
t.
SHIP TO (IF OTHER THAN "SOLD TO
s o o s
0000811679
SOLD
TO: 63
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 -25B4
ROBINSON /LOVEALL 12/23/08
1 MIMUDIM1.1
e
Payment Due by 0-1/2
5969639100016 12/24/08 FEDEX GROUND 12/23/08
1 1 BP268 NAV MD 1. RAD -RT LEVEL II BODY ARMOR 414.34 414.34
1 1 BP270 NAV MD 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!!!
EXPORT RESTRICTIONS: LEXINGTON 20.00 553.34
This transactions may contain commodities restricted by the United States International Trade Regulations. If at it later date you, yom 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 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 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.
Prescr ad 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.
1, 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))
12/24/08 59696391 payLnent for vest for Officer Greg Loveall 553.34
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
4�as CHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Department 8069
Carol Stream, IL 60122 -8069
553.34
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 59696391 560 -01 553.34 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 2 20 09
-b A AM-
Signature
t Chiefof POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund