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Home My WebLink About208975 05/16/2012 CITY OF CARMEL, INDIANA ENDOR'. 353981 Page 1 of 1 ONE CIVIC SQUARE GALLS INC.- CHICAGO CHECK AMOUNT: $241.50 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673 -1224 CHECK NUMBER: 208975 CHECK DATE: 5/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 512114909 99.80 OTHER MISCELLANOUS 502 4464000 27339 512119031 141.70 HAND HELD METAL DETEC BILLING INQUIRIES (866) 286 -1360 INVOICE CUSTOMER SERVICE (800) 477 -7766 PO Box 54430 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -4430 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 512119031 INVOICE DATE 04/1712012 Billing Questions: collections@galls.com PAYMENT DATE CREDIT CARD NUMBER SHIP VIA UPS Ground Attn: Accounts Payable PO 27339 STORE/LOC CARMEL POLICE DEPT SALES ORDER 1916194- 04/16/2012 3 CIVIC SQUARE CARMEL IN 46032 F.O.B. Shipping Point PAGE 1 of 1 Ship To: CARMEL POLICE DEPT 1 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL APO-10- Gafrett'i'iaiid -Held SUpef 3cai KY 1 i3 v:vG' 130.09 1 BxronraFSTRWHoNs: SUBTOTAL 130.00 This transaction may contain commodities restricted in the United States International Trade Regulations. If at a later date you, your business or agency, decide these commodities will be exported from the United States please reference SHIPPING 11.70 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations (15 TAX O.00 CFR 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. CREDITS /PREPAYMENTS 0.00 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. TOTAL CHARGES CURRENT SHIPMENT $141.70 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Y aq (,o NQ Terms CC ('C, O -�L_ (o O�7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Slai 1 9031 �22crT H D cen neir 13 0 11t) Total 1 y /.7 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 I a t 903 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 20 S iy►:� Cost distribution ledger classification if claim paid motor vehicle highway fund BILLING INQUIRIES (866) 286 -1360 V 4LL�5 CUSTOMER SERVICE (800) 477 -7766 ...ww.. PO Box 54430 ACCOUNT NUMBER 4876134 Lexington, KY 40555 -4430 TERMS NET 30 Visit us at: www.galls.com INVOICE NUMBER 512114,909 INVOICE DATE 04/16/2012 Billing Questions: collections@galls.com PAYMENT DATE CREDIT CARD NUMBER SHIP VIA UPS Ground Attn: Accounts Payable PO ROBERT /BARRIER TAPE STORE /LOC CARMEL POLICE DEPT SALES ORDER 1916139 04/16/2012 3 CIVIC SQUARE F.O.B. ARMEL IN 46032 .o.s. shipping Point PAGE oft Ship To: CARMEL POLICE DEPT I�Ii�IJlull��nllu�ldd�l�l 3 CIVIC SQUARE CARMEL IN 46032 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL FfS20' iv1u01 is a i0't=aGn KY 1 89:90_ 89:90 a 000132 1 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 2 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 3 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 4 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 5 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 6 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 7 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 EXPORTRESTRIMONS. SUBTOTAL 89.90 This transaction may contain commodities restricted in the United States International Trade Regulations. If at a later date you, your business or agency, decide these commodities will be exported from the United States please reference SHIPPING 9.90 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations (15 TAX 0.00 CFR 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. CREDITS/PREPAYMENTS 0.00 As an exporter, you, your business or agency, will be responsible for Compliance with ail U.S. laws relating to the export of these items. TOTAL CHARGES CURRENT SHIPMENT $99.80 V BILLING INQUIRIES (866) 286 -1360 IN ®I CUSTOMER SERVICE (800) 477 -7766 ACCOUNT NUMBER 4876134 Attn: Accounts Payable INVOICE NUMBER 512114909 CARMEL POLICE DEPT INVOICE DATE 04/16/2012 SALES ORDER 1916139 04/16/2012 3 CIVIC SQUARE CARMEL IN 46032 PAGE 2 of 2 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 8 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 9 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 000132 10 Barrier Tape 1000 Ft Hs098 KY 1 0.00 0.00 HS098 PD Galls Barrier Tape KY 1 0.00 0.00 Visit us at: www.galls.com 44304 4838 VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF 24296 Network Place Chicago, IL 60673 -1224 $99.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 512114909 I 42- 390.99 I $99 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, May 02, 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)) 04/16/12 512114909 barrier tape $99.80 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