207867 04/10/2012 a CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1
t, ONE CIVIC SQUARE GALLS INC.- CHICAGO
CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $133.65
CHICAGO IL 60673 -1224
CHECK NUMBER: 207867
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 25961 512053655 133.65 UNIFORMS /ACCESSORIES
A'` BILLING INQUIRIES (866) 286 -1360
AL NV ®I CUSTOMER SERVICE (800) 477 -7766
PO Box 54430 ACCOUNT NUMBER 4876134
Lexington, KY 40555 -4430 TERMS NET 30
Visit us at: vwwv.galls.com INVOICE NUMBER 512053655
INVOICE DATE 03/16/2012
Billing Questions: collections @galls.com PAYMENT DATE
CREDIT CARD NUMBER
SHIP VIA UPS Ground
Attn: Accounts Payable PO MARY O'BRIAN
STORE /LOC
CARMEL POLICE DEPT SALES ORDER 1841403 03/06/2012
3 CIVIC SQUARE F.O.B. Shipping Point PAGE 1 of 1
CARMEL IN 46032
Ship
To: CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
SR748 DILivV 40 Ladles Choice Ls Textrop Shirt KY 3 29.65 88.95
EC2639 Ac4876134 Carmel Police Nav /Gld /Red /Grn 4.5 X KY 3 0.00 0.00
EC2639 Ac4876134 Carmel Police Nav /Gld /Red /Grn 4.5 X KY 3 0.00 0.00
LA003 In House Zipper Application KY 3 5.00 15.00
UA562 BLK No 3 14in Nylon Zipper KY 3 6.00 18.00
>~•.iPORTRESTRICTrOAN: SUBTOTAL 121.95
This transaction may contain corntnodities reshicted in the United States Intemational Trade Repilatto«,. If at a later
date y.,,,,, ii, bnsiner or agency, decide these conunodilics will be esliorted from the thuted States please re@rcnce SHIPPING 11.70
the United States Dep;nhnent orcommerce Bureau of Industry and Security Export Admirustralion Reguations (15
CER 730 -774), fit, Ututed States Deli nmenl of State International Traffic ur Ann., Regulations (22 CPR 120 -130) as TAX 0.
well as any other applicable laws. These laws apply to private, commercial and goverrm lent agency export bans d inns. CREDITS /PREPAYMENTS 0.00
e N 1 .1 1 1 o x ftlies e tern's ourbrsuiessoragency, willbem .,ponsibleforCompliancewithall U_S lawsrclalinglolhe TOTAL CHARGES CURRENT SHIPMENT $33.65
s x n fthes items_
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))
03/16/12 512053655 uniforms O'Brian $133.65
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls, An Aramark Company
IN SUM OF
24296 Network Place
Chicago, IL 60673 -1224
$133.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
25961 I 512053655 I 43- 560.01 I $133.65 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 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund