HomeMy WebLinkAbout207453 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
ONE CIVIC SQUARE GALLS INC. CHICAGO
CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $244.00
CHICAGO IL 60673 -1224
CHECK NUMBER: 207453
CHECK DATE: 3/2612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 512023609 244.00 UNIFORM ACCESSORIES
BILLING INQUIRIES (866) 286 -1360
V
INVOICE CUSTOMER SERVICE (800) 477 -7766
PO Box 54430 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -4430 TERMS NET 30
Visit us at: vwvw.galls.com INVOICE NUMBER 512023609
INVOICE DATE 03/05/2012
Billing Questions: collections @galls.com PAYMENT DATE
CREDIT CARD NUMBER
SHIP VIA UPS Ground
Attn: Accounts Payable PO ROBERT ROBINSON
STORE /LOC
CARMEL POLICE DEPT SALES ORDER 1776272 02/03/2012
3 CIVIC SQUARE PAGE of 1
CARMEL IN 46032 F.O.B. Shipping Point
Ship
To: CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
ZA1999 4616 GRHD 8102 A4616 Commendation Bar WlStars 5 14.44
VA001 Collar Insignia Engraving 5 0.00 0.00
CB200 RHD A4616f 3 Star Commendation Bar 6 14.44 86.64
CB201 RHD A4616e Two Star Commendation Bar 5 14.44 72.20
EAPORTRESTWC77O,vS: SUBTOTAL 231.04
this transaction may contain conuncxtities restricted in the United States lnteniational Trade Regulation,. 11 '.1 a later
date you, your busuues or agency, decide these comnxdities will be exported from the Uni(ed States please reference SHIPPING 12.96
the United States Department of Commerce Bureau of Industry and Security Fxpon Administration Regulations 1 I5 TAX 0.00
CFR 730 -774), the United Slates Department of State Intern tional "fraffie un Arnns Regulations (22 CPR 120 -130) as
well as annyotherapplicablelaws.T heselawsapplytoprivate, commercialandgovemmlen tagencyexport transactions. CREDITS /PREPAYMENTS 0.00
As an exTorler, epori of these items. uour business or agency, will be responsible for Compliance with all U.S. laws relating to the TOTAL CHARGES CURRENT SHIPMENT $244.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls, An Aramark Company
IN SUM OF
24296 Network Place
Chicago, IL 60673 -1224
$244.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1110 I 512023609 43- 560.02 $244.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, March 21, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/05/12 512023609 commendation bars $244.00
1 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