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Home My WebLink About216707 01/29/2013 a .F CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 3 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $3,668.58 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673-1242 CHECK NUMBER: 216707 CHECK DATE: 1129/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 000307477 122 .40 TASK FORCE EQUIPMENT 1110 4342100 320760 43 . 84 POSTAGE 1110 4356001 25587 320760 724 . 50 UNIFORMS/ACCESSORIES 1110 4342100 320815 23 . 13 POSTAGE 1110 4356001 25587 320815 277 . 39 UNIFORMS/ACCESSORIES 1110 4356002 25587 320815 372 . 89 UNIFORMS/ACCESSORIES 1110 4342100 324309 25 . 13 POSTAGE 1110 4356002 25587 324309 722 . 83 UNIFORMS/ACCESSORIES 1110 4342100 326787 1 . 59 POSTAGE 1110 4356002 25587 326787 26 . 35 UNIFORMS/ACCESSORIES 1110 R4356001 25531 329460 288 . 91 HONOR GUARD EQUIPMENT 1110 4342100 329521 1 . 51 POSTAGE 1110 4356002 25587 329521 25 . 00 UNIFORMS/ACCESSORIES CITY OF CARMEL, INDIANA VENDOR: 353981 Page 2 of 3 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $3,668.58 �? CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673-1242 CHECK NUMBER: 216707 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 329529 . 87 POSTAGE 1110 4356002 25587 329529 25 . 00 UNIFORMS/ACCESSORIES 1110 4342100 329530 . 89 POSTAGE 1110 4356002 25587 329530 25 . 00 UNIFORMS/ACCESSORIES 1110 4342100 331851 15 . 02 POSTAGE 1110 4356001 25587 331851 431 . 10 UNIFORMS/ACCESSORIES 1110 4342100 335206 25 . 92 POSTAGE 1110 4356001 335206 427 . 60 UNIFORMS 1110 4356002 25587 335206 26 . 35 UNIFORMS/ACCESSORIES 1110 4342100 338427 . 92 POSTAGE 1110 4342100 338428 . 93 POSTAGE 1110 4356002 25587 338428 26 . 35 UNIFORMS/ACCESSORIES 1110 4342100 338443 .36 POSTAGE CITY OF CARMEL, INDIANA VENDOR: 353981 Page 3 of 3 ONE CIVIC SQUARE GALLS INC.-CHICAGO CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $3,668.58 ?` CHICAGO IL 60673-1242 CHECK NUMBER: 216707 OM CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 25587 338443 6 . 80 UNIFORMS/ACCESSORIES INVOICE LLING INQUIRIES (866)286-1360 Fc"uSTOMER SERVICE (800)477-7766 ALAU5 V-1MPo�Ahry(PmO�+rWAypeM ACCOUNT NUMBER 5107272 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000307477 INVOICE DATE 01/07/2013 DUE DATE 02/06/2013 SHIP VIA UPS Ground PO# HOLSTERS/REPL Visit us at www.galls.com STORE/LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 403965 F.O.B.Shipping Point Page 1 of 1 458 1 MB 0.404 E0444X 10620 D611998196 P1311231 0001:0001 �IIIIIIIII��I��III�I��IIIII�II111111II�� III�IIII�I SHIP TO: HAMILTON CO DRUG TASK FORCE HAMILTON CO DRUG TASK FORCE 3 CIVIC SID 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP651 SRH 7742 — ALS T ACTiCAL HOLSTER LEX i 122.40 122.40 EXPORT RESTRICTIONS: SUBTOTAL: 122.40 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: 0.00 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $122.40 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with 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)) 01/07/13 000307477 $122.40 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Galls ' IN SUM OF $ 24296 Network Place Vj Chicago, IL 60673-1242 $122.40 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 000307477 I 44-670.01 I $122.40 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, January 23, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE BILLING INQUIRIES (866)286-1360 ALk-S CUSTOMER SERVICE (800)477-7766 V-1 MNh&SAf y1gaPMmra APP&vr ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000329460 INVOICE DATE 01/15/2013 DUE DATE 02/14/2013 SHIP VIA UPS Ground PO# 25531 Visit us at www.galls.com STORE/LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 378425 F.O.B.Shipping Point Page 1 of 1 756 1 MB 0.404 E0205X 10240 D615836614 P1313121 0001:0004 111111111 Jill I III IIIIIIIII111111-llli��ll�111,11.1-111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZV548 BRH G17 G002 K381 K FORCE DOUBLE RETENTION H LEX 2 134.99 269.98 EXPORT RESTRICTIONS: SUBTOTAL: 269.98 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: 18.93 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $288.91 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may,utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 405554430 INVOICE NUMBER 000338428 INVOICE DATE 01/17/2013 DUE DATE 02/16/2013 SHIP VIA UPS Ground PO# LUCAS GOSSETT Visit us at www.galls.com STORE/LOC# Galls,LLC Retail Billing Questions:collections @galls.com SALES ORDER 449226 F.O.B.Shipping Point Page 1 of 1 666 1 MB 0.404 E0149 10164 D617116129 P1315517 0003:0004 111i Jill 1111111111111111111111111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SID 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP730 BLK BW NKL K-FORCE CLOSED TOP STRION FLASHLIGHT DS 1 26.35 26.35 EXPORT RESTRICTIONS: SUBTOTAL: 26.35 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: 0.93 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $27.28 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor-may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000338443 INVOICE DATE 01/17/2013 DUE DATE 02/16/2013 SHIP VIA UPS Ground PO# RECRUIT ITEMS Visit us at www.galls.com STOREILOC# Galls,LLC Retail Billing Questions:collections @galls.com SALES ORDER 456308 F.O.B.Shipping Point Page 1 of 1 666 1 MB 0.404 E0149 10165 0617116151 P1315517 0004:0004 �Il��illl��il�iI III lil��il�I�li�il11111111111111111111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL HW635 RAIN CAP CLEAR COVER W/VISOR DS 2 3.40 6.80 EXPORT RESTRICTIONS: SUBTOTAL: 6.80 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: 0.36 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 .. CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $7.16 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit repotting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 1�.t�d'mA�sM.'yrw ACCOUNTNUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000338427 INVOICE DATE 01/17/2013 DUE DATE 02/16/2013 SHIP VIA UPS Ground _ PO# JONATHAN RICE ° Visit us at www.galls.com STOREILOC# Galls,LLC Retail Billing Questions:collections @galls.com SALES ORDER 448973 F.O.B.Shipping Point Page 1 of 1 666 1 MB 0.404 E0149 10163 D617116128 P1315517 0002:0004 11111111111 Jill 111111111 111111111111111131111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP730 BLK BW NKL K-FORCE CLOSED TOP STRION FLASHLIGHT DS 1 26.35 26.35 EXPORT RESTRICTIONS: SUBTOTAL: 26.35 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: 0.92 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15. _ CFR 730-774),the United States Department of State International Traffic in Arms'Regulations(22 CPR 120-130)as - - TAX: 0.00 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 or these items. TOTAL CHARGES CURRENT SHIPMENT: $27.27 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such-time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with .I-- ---- - _l ._-- -- A INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000326787 INVOICE DATE 01/14/2013 DUE DATE 02/13/2013 SHIP VIA UPS Ground PO# CHRISTOPHER BAY Visit us at www.galls.com STORE/LOC# Galls, LLC Retail Billing Questions:collections @galls.com SALES ORDER 444328 F.O.B.Shipping Point Page 1&1 418 1 MB 0.404 E0396 10549 0615264626 P1312449 0003:0003 T111111111-111111-1-111-4-1 11111111��11111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP730 BLK BW NKL K-FORCE CLOSED TOP STRION FLASHLIGHT DS 1 26.35 26.35 EXPORT RESTRICTIONS: SUBTOTAL: 26.35 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: 1.59 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 well as any other applicable laws.These laws apply to pnvate,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: $27.94 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 2eI>acn'rym romtarMta�mra�eMwrri ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000329530 INVOICE DATE 01/15/2013 DUE DATE 02/14/2013 SHIP VIA UPS Ground PO# LUCAS GOSSETT Visit us at www.galls.com STORE/LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 449226 F.O.B.Shipping Point Page 1 of 1 756 1 MB 0.404 E0205 10243 D615836819 P1313121 0004:0004 i11i11lllii1111111111111111 I'll Ill llli11ll-ill111.1-11111lliil1111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SID 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZH180 SA05 10006 AH48102 A HOLDER CLIPBOAR LEX 1 25.00 25.00 EXPORT RESTRICTIONS: SUBTOTAL: 25.00 This transaction may contain commodities restricted in the United States International Trade Regulations.If at a later r date you,your business or agency,decide these commodities will be exported from the United States please reference , - SHIPPING:" 0.89 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $25.89 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 LL'�5 CUSTOMER SERVICE (800)477-7766 V-1 ftNkAf,[gW-dAWm1 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000329529 INVOICE DATE 01/15/2013 DUE DATE 02/14/2013 SHIP VIA UPS Ground PO# JONATHAN RICE Visit us at www.galls.com STOREILOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 448973 F.O.B.Shipping Point Page 1 of 1 756 1 MB 0.404 E0205 10242 D615836817 P1313121 0003:0004 �II��IIIIII�I��I�I��III, ,iIIiII�IIII��II�IIIIi„I�IIII�IIIII�I�� SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZH180 SA05 10006 AH48102 A HOLDER CLIPBOAR LEX 1 25.00 25.00 EXPORT RESTRICTIONS: SUBTOTAL: 25.00 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:.. 0.87 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $25.87 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 LAL.5 CUSTOMER SERVICE (800)477-7766 . NT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000329521 INVOICE DATE 01/15/2013 DUE DATE 02/14/2013 SHIP VIA UPS Ground PO# CHRISTOPHER BAY Visit us at www.galls.com STOREILOC# Galls,LLC Billing Questions:collections @galls.com SALES ORDER 444328 F.O.B.Shipping Point Page 1 of 1 756 1 MB 0.404 E0205 10241 D615836793 P1313121 0002:0004 III III I III I III IIIIIIIIIII1i11lil1 Jill III11ill11111��ili�lliil�l�� SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZH180 SA05 10006 AH48102 A HOLDER CLIPBOAR LEX 1 25.00 25.00 EXPORT RESTRICTIONS: SUBTOTAL: 25.00 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: 1.51 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations If- CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $26.51 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with V4kL'-S I INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000324309 INVOICE DATE 01/14/2013 DUE DATE 02/13/2013 SHIP VIA UPS Ground PO# JONATHAN RICE Visit us at www.galls.com STORE(LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 448973 F.O.B.Shipping Point Page 1 of 2 418 1 MB 0.404 E0396X 10547 D615257726 P1312449 0001:0003 1111.111111111'111111'1'111'11-11111111111'11I�� III�I SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SID 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL UA494 NAV REG CLIP ON TIE W/BUTTON HOLE LEX 2 5.00 10.00 HW509 NAV XL AIR FORCE CAP LEX 1 34.30 34.30 HS274 LYEL XL POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 1 6.75 6.75 SP068 12 D BATES LITE HI-GLOSS OXFORDS LEX 1 93.49 93.49 SP913 12 D STRIKER II GTX DUTY BOOT LEX 1 161.50 161.50 LP040 BW LG GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00 LP074 BW SIL 40 SAM BROWNE BELT LEX 1 47.75 47.75 LP137 BW NKL 2 SNAP BELT KEEPERS LEX 1 11.50 11.50 LP306 BW NKL DOUBLE RING FLASHLIGHT HOLDER LEX 1 8.80 8.80 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 LP053 BW NKL 7 DOUBLE MAG POUCH LEX 1 28.00 28.00 LP061 BW Leather Open-Top Holder LEX 1 21.00 21.00 LP100 BW GOULD/GOODRICH OPEN-TOP CUFF CASE LEX 1 21.99 21.99 RS005 PEERLESS MODEL 801 HINGED HANDCUFFS LEX 1 35.00 35.00 BA036 26 IN FOAM HANDLE ASP BATON NO ENGRA LEX 1 75.00 75.00 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 1 20.00 20.00 EXPORT RESTRICTIONS: SUBTOTAL: 722.83 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: 25.13 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $747.96 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 L� CUSTOMER SERVICE (800)477-7766 ' ACCOUNT NUMBER 4876134 INVOICE NUMBER 000324309 CARMEL POLICE DEPT INVOICEDATE 01/14/2013 3 CIVIC SQ SALES ORDER 448973 CARMEL IN 46032-2584 Page 2 of 2 ° ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL FL097 RED MAGLITE TRAFFIC WAND LEX 1 5.00 5.00 EW123 CLR MINI MAGNUM GLASSES LEX 1 7.50 7.50 HP054 MACH1 EARMUFFS HEADBAND LEX 1 8.80 8.80 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25 INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 rpe AolAm/q b Nddr LreP�[oa/pmmtW App+M' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000320815 INVOICE DATE 01/11/2013 DUE DATE 02/10/2013 SHIP VIA UPS Ground PO# LUCAS GOSSETT Visit us at www.galls.com STORE/LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 449226 F.O.B.Shipping Point Page 1 of 1 457 1 MB 0.404 E0443 10619 0614452909 P1311231 0003:0003 11111111111111111n1 nnI.1111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SID 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL UA494 NAV REG - CLIP ON TIE W/BUTTON HOLE LEX 2 5.00 10.00 HS274 LYEL LG POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 1 6.75 6.75 SP068 115 E BATES LITE HI-GLOSS OXFORDS LEX 1 93.49 93.49 SP913 115 2E STRIKER II GTX DUTY BOOT LEX 1 161.50 161.50 LP040 BW MD GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00 LP074 BW SIL 38 SAM BROWNE BELT LEX 1 47.75 47.75 LP137 BW NKL 2 SNAP BELT KEEPERS LEX 1 11.50 11.50 LP306 BW NKL DOUBLE RING FLASHLIGHT HOLDER LEX 1 8.80 8.80 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 LP053 CL NKL 7 DOUBLE MAG POUCH LEX 1 28.00 28.00 LP061 BW Leather Open-Top Holder LEX 1 21.00 21.00 LP100 BW GOULD/GOODRICH OPEN-TOP CUFF CASE LEX 1 21.99 21.99 RS005 PEERLESS MODEL 801 HINGED HANDCUFFS LEX 1 35.00 35.00 BA036 26 IN FOAM HANDLE ASP BATON NO ENGRA LEX 1 75.00 75.00 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 1 20.00 20.00 FL097 RED MAGLITE TRAFFIC WAND LEX 1 5.00 5.00 EW123 CLR MINI MAGNUM GLASSES LEX 1 7.50 7.50 HP054 MACH1 EARMUFFS HEADBAND LEX 1 8.80 8.80 EXPORT RESTRICTIONS: SUBTOTAL: 650.28 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: 23.13 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations If CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $673.41 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 I.ALS CUSTOMER SERVICE (800)477-7766 TA.,RdOtLhry(gfJpmmfudAppM' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000320760 INVOICE DATE 01/11/2013 DUE DATE 02/10/2013 SHIP VIA UPS Ground PO# CHRISTOPHER BAY Visit us at www.galls.com STORE/LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 444328 F.O.B.Shipping Point Page 1 of 2 457 1 MB 0.404 E0443X 10617 0614452659 P1311231 0001:0003 InnIIIIIIIIIIIIllnIIIII IIIIIIIIIIIInII"'IIIIIIIIIIIIInlIIII SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL UA494 NAV REG CLIP ON TIE W/BUTTON HOLE LEX 2 5.00 10.00 HS274 LYEL 2X POL ANSI 207 PUBLIC SAFETY VEST ZIP N RI LEX 1 43.00 43.00 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 1 6.75 6.75 SP068 11 D BATES LITE HI-GLOSS OXFORDS LEX 1 93.49 93.49 SP913 11 D STRIKER II GTX DUTY BOOT LEX 1 161.50 161.50 LP040 BW LG GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00 LP074 BW SIL 40 SAM BROWNE BELT LEX 1 47.75 47.75 LP137 BW NKL 2 SNAP BELT KEEPERS LEX 1 11.50 11.50 LP306 BW NKL DOUBLE RING FLASHLIGHT HOLDER LEX 1 8.80 8.80 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 LP053 BW NKL 7 DOUBLE MAG POUCH LEX 1 28.00 28.00 LP061 BW Leather Open-Top Holder LEX 1 21.00 21.00 LP100 BW GOULD/GOODRICH OPEN-TOP CUFF CASE LEX 1 21.99 21.99 RS005 PEERLESS MODEL 801 HINGED HANDCUFFS LEX 1 44.99 44.99 BA036 26 IN FOAM HANDLE ASP BATON NO ENGRA LEX 1 90.99 90.99 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 1 29.99 29.99 FL097 RED MAGLITE TRAFFIC WAND LEX 1 5.00 5.00 EXPORT RESTRICTIONS: SUBTOTAL: 724.50 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: 43.84 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $768.34 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 ACCOUNT NUMBER 4876134 INVOICE NUMBER 000320760 CARMEL POLICE DEPT INVOICE DATE 01/11/2013 3 CIVIC SQ SALES ORDER 444328 CARMEL IN 46032-2584 Page 2 of 2 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL EW123 CLR MINI MAGNUM GLASSES LEX 1 7.50 7.50 HP054 MACH1 EARMUFFS HEADBAND LEX 1 8.80 8.80 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25 P1004P BLK GALLS STYLUS PEN-PROMO LEX 1 0.00 0.00 INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 n.r�.'mAmsr�ym�r.ar„ ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000335206 INVOICE DATE 01/17/2013 DUE DATE 02/16/2013 SHIP VIA UPS Ground _ PO# CHRISTOPHER BAY Visit us at www.galls.com STOREILOC# Galls,LLC Billing Questions:collections @galls.com SALES ORDER 444328 F.O.B.Shipping Point Page 1 of 1 666 1 MB 0.404 E0149X 10162 D617109418 P1315517 0001:0004 111III11II1IIII Jill 1I111III1I1I�111'��II��IIIII�III�III��II��II� SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL SH532 DKNV 185 MENS S/S ZIP FRONT TEXTROP SHIRT LEX 3 25.65 76.95 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 SH531 DKNV 185 35 MENS US ZIP FRONT TEX TROP SHIRT LEX 3 29.65 88.95 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 HEM01 HEMMING LEX 3 0.00 0.00 TR270 DKNV 40 OB MENS TEXTROP LEX 3 37.50 112.50 RW121 YLBK 2X REG SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 1 85.25 85.25 ZJ084 SIL METALLIC BRAIDED HAT BAND LEX 1 5.75 5.75 CE1LN 1 LINE CUSTOM TEXT EMBROIDERY LEX 1 0.00 0.00 HW583 DKNV TACTICAL STRETCH FIT BEANIE LEX 1 19.00 19.00 LL1LNB 1 LINE EMBROIDERY-BAGS LEX 1 4.00 4.00 BG043 BLK GALLS FIELD EQUIPMENT BAG LEX 1 35.20 35.20 EXPORT RESTRICTIONS: SUBTOTAL: 427.60 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: 25.92 the United States Department of Commerce Bureau of industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0,00 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 oftheseitems. TOTAL CHARGES CURRENT SHIPMENT: $453.52 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize-outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with INVOICE BILLING INQUIRIES (866)286-1360 AL�' CUSTOMER SERVICE (800)477-7766 7 RrDnrsahry[�opmmr.ndMn+�d ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000331851 INVOICE DATE 01/16/2013 DUE DATE 02/15/2013 SHIP VIA UPS Ground PO# JONATHAN RICE Visit us at www.galls.com STORE/LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 448973 F.O.B.Shipping Point Page 1 of 1 349 1 MB 0.404 E0336X 10469 D616387953 P1314764 0001:0001 II"II'I�II��I'llllllll�llll'I�'�IIIIIiII"'I"1111��1'�'�'lll"' SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL SH532 DKNV 175 MENS S/S ZIP FRONT TEXTROP SHIRT LEX 3 - 25.65 - EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 SH531 DKNV 175 34 MENS L/S ZIP FRONT TEX TROP SHIRT LEX 3 29.65 88.95 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 HEM01 HEMMING LEX 3 0.00 0.00 TR270 DKNV 40 OB MENS TEXTROP LEX 3 37.50 112.50 RW121 YLBK XL REG SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 1 85.25 85.25 ZJ084 SIL METALLIC BRAIDED HAT BAND LEX 1 5.75 5.75 CE1LN 1 LINE CUSTOM TEXT EMBROIDERY LEX 1 3.50 3.50 HW583 DKNV TACTICAL STRETCH FIT BEANIE LEX 1 19.00 19.00 LLILNB 1 LINE EMBROIDERY-BAGS LEX 1 4.00 4.00 BG043 BILK GALLS FIELD EQUIPMENT BAG LEX 1 35.20 35.20 EXPORT RESTRICTIONS: SUBTOTAL: 431.10 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: 15.02 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 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: $446.12 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from time to time, the Debtor agrees to provide Creditor a statement representing that the Debtor is and remains solvent. TERMS AND CONDITIONS OF SALE: The Debtor agrees to pay for all purchases according to the terms of Creditor. All sales are made subject to Creditor's terms and conditions of sale and Creditor objects to any different or additional terms or conditions contained in the Debtor's purchase order or any other document submitted by the Debtor. No terms or conditions different from or in addition to the terms of Creditor will become part of any sales agreement, purchase order, or other document unless specifically approved in writing by Creditor. Creditor and Debtor agree that Creditor does not have authorization to charge the Debtor's account until such time as ordered merchandise is delivered. Conditions for freight shall be F.O.B. shipping point with 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)) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF $ 24296 Network Place Chicago, IL 60673-1224 $3,546.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25587 338428 43-560.02 $26.35 25587 338443 43-560.01 VI $6.80 -255" 335206 43-560.01 $427.60 1110 338427 43-421.00 $0.92 1110 335206 43-421.00 $25.92 25587 338427 43-560.02 x/$26.35 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)) 01/15/13 329460 honor guard accessories $288.91 01/15/13 329529 shipping charges $0.87 01/16/13 331851 shipping charges $15.02 01/16/13 331851 uniforms $431.10 01/17/13 338428 shipping charges $0.93 01/17/13 338443 shipping charges $0.36 01/17/13 338428 uniform accessories $26.35 01/17/13 338443 uniforms $6.80 01/17/13 335206 uniforms $427.60 01/17/13 338427 shipping charges $0.92 01/17/13 335206 shipping charges $25.92 01/17/13 338427 uniform accessories $26.35 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 $3,546.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25587 329521 43-560.02 P/ $25.00 1110 329521 43-421.00 $1.51 1110 329530 43-421.00 $0.89 25587 329529 43-560.02 $25.00 Encumbered / 25531 329460 43-560.01 f $288.91 1110 329529 43-421.00 $0.87 1110 331851 43-421.00 $15.02 25587 331851 43-560.01 $431.10 1110 338428 43-421.00 $0.93 1110 338443 43-421.00 $0.36 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)) 01/11/13 320815 uniform accessories $372.89 01/11/13 320815 uniforms $277.39 01/11/13 320760 shipping charges $43.84 01/11/13 320815 shipping charges $23.13 01/11/13 320760 uniforms $724.50 01/14/13 326787 uniform accessories $26.35 01/14/13 324309 uniform accessories $722.83 01/14/13 326787 shipping charges $1.59 01/14/13 324309 shipping charges $25.13 01/15/13 329530 uniform accessories $25.00 01/15/13 329521 uniform accessories $25.00 01/15/13 329521 shipping charges $1.51 01/15/13 329530 shipping charges $0.89 01/15/13 329529 uniform accessories $25.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF $ 24296 Network Place Chicago, IL 60673-1224 $3,546.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25587 320815 43-560.02 I hereby certify that the attached invoice(s), or '�$372.89 bill(s) is (are) true and correct and that the 25587 320815 43-560.01 �$277.39 materials or services itemized thereon for 1110 320760 43-421.00 $43.84 which charge is made were ordered and 1110 320815 43-421.00 $23.13 received except 25587 320760 43-560.01 V $724.50 25587 326787 43-560.02 V $26.35 25587 324309 43-560.02 V/$722.83 Thursday, January 24, 2013 1110 326787 43-421.00 $1.59 1110 324309 43-421.00 $25.13 / Chief of Police 25587 329530 43-560.02 d $25.00 Title Cost distribution ledger classification if claim paid motor vehicle highway fund