208975 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