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217425 02/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 2 : ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $1,468.65 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673-1242 CHECK NUMBER: 217425 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 338774 441 . 51 UNIFORMS 1110 R4356001 25531 340624 113 . 98 HONOR GUARD EQUIPMENT 1110 4342100 340627 7 . 97 POSTAGE 1110 4342100 351940 22 . 72 POSTAGE 1110 4356001 351940 18 . 93 UNIFORMS 1110 R4356001 25531 351940 306 . 02 HONOR GUARD EQUIPMENT 1110 4356001 354722 89 . 63 UNIFORMS 1110 4356001 354723 89 . 60 UNIFORMS 1110 4356001 357974 15 . 52 UNIFORMS 1110 4356001 357975 15 . 53 UNIFORMS 1110 4356001 357976 15 . 90 UNIFORMS 911 4467001 358859 142 . 00 TASK FORCE EQUIPMENT 1110 4342100 360921 4 . 00 POSTAGE a CITY OF CARMEL, INDIANA VENDOR: 353981 Page 2 of 2 j ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $1,468.65 CARMEL, INDIANA 46032 24296 NETWORK PLACE o� CHICAGO IL 60673-1242 CHECK NUMBER: 217425 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 360921 29 . 13 UNIFORMS 1110 R4356001 25531 360921 27 . 86 HONOR GUARD EQUIPMENT 911 4467001 366909 122 .40 TASK FORCE EQUIPMENT 1110 4356001 370476 5 . 95 UNIFORMS INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 IM Aotbairyln iuMllLhry EQVl�meat�MAppM' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000370476 INVOICE DATE 01/31/2013 DUE DATE 03/02/2013 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 1 397 1 MB 0.405 E0389X 10482 0624706149 P1332715 0001:0001 II1-1+111,1111111111111 -1111111111111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE br CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZJ084 SIL METALLIC BRAIDED HAT BAND LEX 1 5.75 5.75 EXPORT RESTRICTIONS: SUBTOTAL: 5.75 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: 0.20 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: $5.95 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 CU STOMER SERVICE (800)477-7766 VAALAL-5 Ar MNanry/oNN/r Ahry(pe�mmtuMApp�M' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000354722 INVOICE DATE 01/24/2013 DUE DATE 02/23/2013 SHIP VIA UPS Ground PO# RECRUIT ITEMS Visit us at www.galls.com STORE/LOC# Galls, LLC Retail Billing Questions:collections @galls.com SALES ORDER 456308 F.O.B.Shipping Point Page i of 1 E0006X 10037 D620224112 P1326280 0001:0006 IIII��II�I�III�IIIIIIIIII�IIIII�II�IIIII�IIIIII��I�IIII 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 JS102 DKNV 2X REG INSULATED POLY/COTTON TWILL COVERALL DS 1 85.00 85.00 EXPORT RESTRICTIONS: SUBTOTAL: 85.00 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: 4.63 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United Slates 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: $89.63 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 m..rora�"mnb/rsale"[pmpmmrm,l.IppaM• ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000354723 INVOICE DATE 01/24/2013 DUE DATE 02/23/2013 SHIP VIA UPS Ground _ PO# RECRUIT ITEMS Visit us at www.galls.com STORE/LOC# Galls, LLC Retail Billing Questions:collections @galls.com SALES ORDER 456308 F.O.B.Shipping Point Page 1 of 1 E0006 10038 D620224114 P1326280 0002:0006 Il111111111111111111111111111111111111111111111 SHIP TO: x 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 JS 102 DKNV XL REG INSULATED POLY/COTTON TWILL COVERALL DS 1 85.00 85.00 EXPORT RESTRICTIONS: SUBTOTAL: 85.00 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: 4.60 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: $89.60 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 kALS CUSTOMER SERVICE (800)477-7766 VA.-Poaksm,h�Mr,�wwM• ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000357974 INVOICE DATE 01/25/2013 DUE DATE 02/24/2013 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 E0006 10039 D620877246 P1326280 0003:0006 Il1111111]11111111111 Jill III1111111111ll11111111111 ll 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 ZA1709 B666 NKL 131-02 8666 NAMEBAR DS 1 15.00 15.00 NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00 EXPORT RESTRICTIONS: SUBTOTAL: 15.00 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: 0.52 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 �� w��re.�r rnnrur nr un..rur. ewe rn 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 freiaht shall be F.O.B. shippinq point with INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 lArAvtlmnry/n hDIkAAgfpWpmenrvndAp(uM ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000357975 INVOICE DATE 01/25/2013 DUE DATE 02/24/2013 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 E0006 10040 0620877248 P1326280 0004:0006 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 f` WHS QTYM t`!Sr'PRICE TOTAL ZA1709 B666 NKL BL02 B666 NAMEBAR DS 1 15.00 15.00 NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00 EXPORT RESTRICTIONS: SUBTOTAL: 15.00 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: 0.53 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: $15.53 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 !E AL CUSTOMER SERVICE (800)477-7766 4-- 1 Fv0/kAGry[pdpnenrxWAppaM' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000357976 INVOICE DATE 01/25/2013 DUE DATE 02/24/2013 SHIP VIA UPS Ground PO# CHRISTOPHER BAY Visit us at www.galls.com STOREILOC# Galls, LLC Retail Billing Questions:collections @galls.com SALES ORDER 444328 F.O.B.Shipping Point Page 1 of 1 E0006 10041 0620877249 P1326280 0005:0006 IIII��I��I�III�II��III��IIIIII�IIIII�II�IIIII�IIIIII��I�III��III 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 ZA1709 8666 NKL BL02 B666 NAMEBAR DS 1 15.00 15.00 NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00 EXPORT RESTRICTIONS: SUBTOTAL: 15.00 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: 0.90 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: $15.90 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. shippinq point with INVOICE OICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 a.1 mA�k: ,wr + ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000338774 INVOICE DATE 01/18/2013 DUE DATE 02/17/2013 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 1 522 1 MB 0.404 E0028X 10036 D617686626 P1317460 0001:0002 11111111llll1l111l11111lli111111111iiil Jill II Jill 1111111111111 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 165 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 165 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 36 OB MENS TEXTROP LEX 3 37.50 112.50 RW121 YLBK LG REG SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 1 85.25 85.25 CE1 LN 1 LINE CUSTOM TEXT EMBROIDERY LEX 1 3.50 3.50 HW583 DKNV TACTICAL STRETCH FIT BEANIE LEX 1 19.00 19.00 LL1 LNB 1 LINE EMBROIDERY-BAGS LEX 1 4.99 4.99 BG043 BLK GALLS FIELD EQUIPMENT BAG LEX 1 35.20 35.20 EXPORT RESTRICTIONS: SUBTOTAL: 426.34 This transaction may contain commodities restricted in the United States Intemational 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: 15.17 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: $441.51 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 INVOICE BILLING INQUIRIES (866)286-1360 7le- I CUSTOMER SERVICE (800)477-7766 'WA41.z'-S lAeAvNenryln PubtltSahry[pWpmrnfnnlAppaM' ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000360921 INVOICE DATE 01/28/2013 DUE DATE 02/27/2013 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 E0006 10042 D622110930 P1326280 0006:0006 III IIIII III 111,111111-ll-111111111111111111111111 SHIP TO: ti 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 LP074 BW SIL 34 SAM BROWNE BELT LEX 1 56.99 56.99 EXPORT RESTRICTIONS: SUBTOTAL: 56.99 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 exponed from the United States please reference SHIPPING: 4.00 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: $60.99 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 rsrwm�x,mnrmksrnryr,%—d,rp,-r• ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000340627 INVOICE DATE 01/18/2013 DUE DATE 02/17/2013 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 1 522 1 MB 0.404 E0028 10037 D617689157 Pl3l7460 0002:0002 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 LP074 BW SIL 46 SAM BROWNE BELT LEX 2 56.99 113.98 EXPORT RESTRICTIONS: SUBTOTAL: 113.98 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: 7.97 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: $121.95 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 ALLIS CUSTOMER SERVICE (800)477-7766 TA.—� s ,rr.�.�wa ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000351940 INVOICE DATE 01/23/2013 DUE DATE 02/22/2013 SHIP VIA UPS Ground PO# 25531 Visit us at www.galls.com STORE/LOC# Galls, LLC Retail Billing Questions:collections @galls.com SALES ORDER 378425 F.O.B.Shipping Point Page 1 of 1 338 1 MB 0.404 E0322X 10455 D619603829 P1320816 0001:0001 1111111111111-11111111111111111111111111111111111111111111111111 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 ZA740 BW NKL G002 B99DW BLACK SLIDING D RING DS 10 10.00 100.00 ZA739 BW NKL 34 G002 B99 SHOULDER STRAP DS 3 44.99 134.97 ZA739 BW NKL 46 G002 B99 SHOULDER STRAP DS 2 44.99 89.98 EXPORT RESTRICTIONS: SUBTOTAL: 324.95 This transaction may contain commodities restricted in the United Slates 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: 22.72 the United States Depanment of Commerce Bureau of Industry and Security Export Administration Regulations It CFR 7 1 74),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: $347.67 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 INDIANA RETAIL TAX EXEMPT PAGE City o ? Carmel CERTIFICATE NO.003120155 002 0 Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2%31 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 11MM12 Galls,Are Arzrnafla Company Carmol Pollco Department VENDOR SHIP 3 CIVIC Squat@ 242M Network Place TO Carmel, IN 46032 Chicago, IL SMA224 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ` �I FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-M.01 4 Eaoli K338 K Force Holster ZA1894 $134.99 $539.98\\1\v__" 3 Each Sam Browne BeIQ -size 34 LP074 $56.99 $170.97v 2 Each Sam Browne Belt -size 46 LP 4 $56.99 $113.98; 5 Each B99 Shoulder Strap $44.99 $224.96v- 90 Each Shoulder Strap Rings X45 $10.00 $100.00W 3 Each Si9verlcorns �' 69° il $10,99 $32.8ZV/1' •, Sub Total: $1,182.83 Send Invoi Carmel Police (Department Attn: Teresa Anderson 3 Civic Squam Cavmel, IN 4M32- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept. _ \\\ }� PAYMENT $'1,162.63 \ A/P VOUCHER CANNOTBE APPROVED FOR PAYMENT UNLESS THE P.O. j NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND --•1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE)S AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION S I FICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ...� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. lof Of Pollco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �. t'.•- 1�• r DOCUMENT CONTROL NO. A COPY-SIGN AND RETURN TO CLERK'S OFFICE. VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE 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 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 ..........-............................................................................._..................----------------.............------------- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE City o Carm' d CERTIFICATE NO.003120155 002 0 JL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1119M 3 Galls, An Aramark Company Carmel Poilco Department VENDOR SHIP 3 Clylc Square 24296 Natwor( Plaea TO Carmel, IN Chicago, IL M34224 224 (317)671= CONFIRMATION BVUN11T CONTRACT PAYMENT TERMS FREIGHT QUANTITY OF MEASU RE DESCRIPTION UNIT PRICE EXTENSION Account 43.00.01 3 Each officer uniforms $708.99 $2,126.97 Saab Total: $2,126.97 Account 43 ,02 3 Each uniform accessories - $416.69 $1,249.17 . ,,,�, Saab Total: $1,249.77 Lai.q 7 bi SRC Chris Day/Line Ccssot;Jon Rico `� [!� Send Invoice To: Ca mel Police Dep.-Ament Attn: Teresa Andor son 3 Clvlc Square Carmel, IN 462= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $3,376.74 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT SUFFICIENT TOP Y FOR THE ABOVE ORDER. •SHIP REPAID. , •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. I �g! Police•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE � AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. J DOCUMENT CONTROL NO. CLERK-TREASURER COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 _. IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 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 -.......--...----------..............................--.........--.....-................-............-........ _..------------- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) An Aramark Company ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL 6 Network Place An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by go, IL 60673-1224 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $1,204.25 Payee Purchase Order No. ACCOUNT OF APPROPRIATION FOR Terms Carmel Police Department Date Due Invoice Invoice Description Amount Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 01/31/13 370476 uniforms $5.95 357975 43-560.01 $15.53 O 357974 43-560.01 $15.52 10 360921 43-421.00 $4.00 Enewnhered 531 360921 43-560.01 x$56.99 r 10 370476 43-560.01 I $5.95 i Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer 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)) 01/18/13 338774 uniforms $408.11 01/18/13 340627 shipping charges $7.97 01/18/13 338774 uniforms $33.40 01/18/13 340627 honor guard accessories $113.98 01/23/13 351940 shipping charges $22.72 01/23/13 351940 honor guard accessories $18.93 01/23/13 351940 honr guard accessories $306.02 01/24/13 354723 uniforms $89.60 01/24/13 354722 uniforms $89.63 01/25/13 357976 uniforms $15.90 01/25/13 357975 uniforms $15.53 01/25/13 357974 uniforms $15.52 01/28/13 360921 shipping charges $4.00 01/28/13 360921 honor guard accessories $56.99 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 $11,,20n4.25 W6vlu - I OP MON FOR Cfl2ZIhw tment I PO#i uePL. ALE AMOUNT Board Members 1110 338774 43-560.01 $408.11 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 340627 43-421.00 $7.97 materials or services itemized thereon for IX 338774 43-560.01 $33.4 which charge is made were ordered and Encumbered 25 1 340627 43-560.01 $113.9:` received except 1110 351940 43-421.00 $22.72 1110 351940 43-560.01 $18.93 Encumbered 2 1 351940 43-560.01 $306.02 Thursday, February 07, 2013 354723 43-560.01 $89.60_ 354722 43-560.01 $89.63 X110 Chief of Police Nk 357976 43-560.01 $15.90 Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 T.44&-s b'''��' ACCOUNTNUMBER 5107272 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000358859 INVOICE DATE 01/27/2013 DUE DATE 02/26/2013 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 1 835 1 MB 0.405 E0315X 10392 D621291443 PI 326275 0001:0001 11-111-If 111111111.111111111-l��il�llI'111111111.111...llii11l1 SHIP TO: HAMILTON CO DRUG TASK FORCE HAMILTON CO DRUG TASK FORCE Kai 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP655 SRH 3832 ALS TACTICAL HOLSTER W/LIGHT LEX 1 142.00 142.00 EXPORT RESTRICTIONS: SUBTOTAL: 142.00 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: 0.00 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: $142.00 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)) 01/27/13 000358859 $142.00 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 IN SUM OF $ 24296 Network Place Chicago, IL 60673-1242 $142.00 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 000358859 I 44-670.01 I $142.00 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 Tuesday, February 05, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE BILLING INQUIRIES (866)286-1360 L� CUSTOMER SERVICE (800)477-7766 ACCOUNT NUMBER 5107272 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000366909 INVOICE DATE 01/30/2013 DUE DATE 03/01/2013 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 1 374 1 MB 0.405 E0365X 10443 D623590196 P1329521 0001:0001 II11-11'1111'1,.111111 111111111111111111"Jill III III Jill"'1'1111 SHIP TO: HAMILTON CO DRUG TASK FORCE HAMILTON CO DRUG TASK FORCE 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP651 SRH 7742 ALS TACTICAL HOLSTER LEX 1 122.40 122.40 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 Intemational 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 govemment 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)) 01/30/13 000366909 $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 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 000366909 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 Thursday, February 07, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund