The URL can be used to link to this page

Home My WebLink About218044 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 j ONE CIVIC SQUARE GALLS INC.-CHICAGO CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $2,350.14 '+ CHICAGO IL 60673-1242 .o„ CHECK NUMBER: 218044 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 381827 36 . 38 UNIFORM ACCESSORIES 1110 4356001 25588 385470 657 . 93 VESTS/MIC CARRIER 1110 4356001 25588 385472 673 . 97 VESTS/MIC CARRIER 1110 4356001 25588 385475 657 . 54 VESTS/MIC CARRIER 1110 4356002 385660 35 . 52 UNIFORM ACCESSORIES 1110 4356002 412260 38 . 25 UNIFORM ACCESSORIES 1110 4356002 415666 84 . 00 UNIFORM ACCESSORIES 1110 4238900 421645 76 . 95 OTHER MAINT SUPPLIES 1110 4356001 439375 89 . 60 UNIFORMS 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 000439375 INVOICE DATE 02/28/2013 DUE DATE 03/30/2013 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 1 408 1 MB 0.405 E0387X 10475 0640840964 P1365699 0001:0001 �I�I�IIII�II��I�I��IIII�"I 11111111 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 LG LNG INSULATED POLY/COTTON TWILL COVERALL DS 1 85.00 85.00 EXPORT RESTRICTIONS: SUBTOTAL: $5.�0 This transaction may contain commodities restricted in the United States International Trade Regulations.If at a later data 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 repoiin g services/financiai 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 T n.4um *1Pubar3esry r ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000412260 INVOICE DATE 02/18/2013 DUE DATE 03/20/2013 SHIP VIA UPS Ground PO# LUCAS GOSSETT Visit us at www.galls.com STORE/LOC# Galls,LLC Billing Questions:collections @galls.com SALES ORDER 580388 F.O.B.Shipping Point Page 1 of 1 763 1 MB 0.405 E0217X 10250 0634282322 P1356063 0001:0003 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 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25 EXPORT RESTRICT IONS: SUBTOTAL: 35.25 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 It 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: $38.25 INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 VIALL'sr nnrmrrsr." r.,rvr ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000415666 INVOICE DATE 02/19/2013 DUE DATE 03/21/2013 SHIP VIA UPS Ground PO# RECRUIT ITEMS Visit us at www.galls.com STORE/LOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 583182 F.O.B.Shipping Point Page 1 of 1 763 1 MB 0.405 E0217 10251 D634913187 P1356063 0002:0003 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 ZD312 BW HS 3 SA01 38 MACE HOLDER W/HIDDEN SNAP LEX 3 28.00 84.00 EXPORT RESTRICTIONS: SUBTOTAL: 84.00 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 122 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: O.DO 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: $84.00 INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 m. m'b�wmxAhryf�r.Mwe ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000421645 INVOICE DATE 02/21/2013 DUE DATE 03/23/2013 SHIP VIA UPS Ground PO# ROBERT ROBINSON Visit us at www.galls.com STOREILOC# Galls, LLC Billing Questions:collections @galls.com SALES ORDER 590533 F.O.B.Shipping Point Page 1 of 1 763 1 MB 0.405 E0217 10252 0636297947 P1356063 0003:0003 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 BU044 MAG CHARGER REPLACEMENT BULB LEX 12 5.40 64.80 EXPORT RESTRICTIONS: SUBTOTAL: 64.80 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: 12.15 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: $76.95 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)) 02/18/13 412260 uniform accessories/new officers $38.25 02/19/13 415666 uniform accessories/new officers $84.00 02/21/13 421645 maglight light bulbs $76.95 02/28/13 439375 coveralls/Gossett $89.60 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 $288.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 412260 43-560.02 $38.25_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 ,.415666 43-560.02 $84.00 materials or services itemized thereon for 1110 421645 42-389.00 $76.95 which charge is made were ordered and 1110 439375 43-560.01 $89.60 received except Thursday, March 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE BILLING INQUIRIES (866)286-1360 LCUSTOMER SERVICE (800)477-7766 ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000385470 INVOICE DATE 02/06/2013 DUE DATE 03/08/2013 SHIP VIA UPS Ground PO# LUCAS GOSSETT Visit us at www.galls.com STOREILOC# Galls,LLC Retail Billing Questions:collections @galls.com SALES ORDER 449226 F.O.B.Shipping Point Page 1 of 1 109 1 SP 0.460 E0109 10192 0628998575 P1340307 0002:0005 I�11""'111111111111111111 1111 11111111-1"11'11111111 Ill II"'l1 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 BP565 CSTM— KWIN POINT BLANK VISION LVL ii Wi T DS i 635.00 635.00 BP0002 MALE CUSTOM VEST DS 1 0.00 0.00 EKPORT RESTRICTIONS: SUBTOTAL: 635.00 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: 22.93 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 Cr R 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: $657.93 INVOICE BILLING INQUIRIES (866)286-1360 T4ALL.-S CUSTOMER SERVICE (800)477-7766 ..b ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 000385475 INVOICE DATE 02/06/2013 DUE DATE 03/08/2013 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 1 109 1 SP 0.460 E0109 10194 D628998580 P1340307 0004:0005 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 ~ BP565 CSTM KY/IN POINT BLANK VISION LVL II W/T DS 1 635.00 635.00 BP0002 MALE CUSTOM VEST DS 1 0.00 0.00 EXPORT RESTRICTIONS: SUBTOTAL: 635.00 This transaction may contain commodities restricted in the United States International Trade Regulations.If at a later data you,your business or agency,decide these commodities will be exported from the United States please reference SHIPPING: 22.54 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: $657.54 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 000385472 INVOICE DATE 02/06/2013 DUE DATE 03/08/2013 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 of 1 109 1 SP 0.460 E0109 10193 D628998577 P1340307 0003:0005 I�11""'111111111111111111 1111 11111111111"I1'111111 Jill II III 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 BP565 CSTM— KY/IN-POINT BLANK VISION-LVL 11 W/T D5 "1 635:00 635-.00- BP0002 MALE CUSTOM VEST DS 1 0.00 0.00 EXPORT RESTRICTIONS: SUBTOTAL: 635.00 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: 38.97 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: $673.97 fisuft 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 000381827 INVOICE DATE 02/05/2013 DUE DATE 03/07/2013 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 1 109 1 SP 0.460 E0109X 10191 D628279934 P1340307 0001:0005 �I11111111111111111111111 Jill I1111111,11vIII-IIII III II III III II SHIP TO: `5L 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 - HVV509 NAV XL- - - AIR FORCE CAP DS .1 34.30 _ _ —34.30 EXPORT RESTRICTIONS: SUBTOTAL: 34.30 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: 2.08 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: $36.38 INVOICE BILLING INQUIRIES (866)286-1360 CUSTOMER SERVICE (800)477-7766 m,am,�nm roeresrnfam�r„e ryrarrx ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000385660 INVOICE DATE 02/06/2013 DUE DATE 03/08/2013 SHIP VIA UPS Ground PO# LUCAS GOSSETT Visit us at www.galls.com STOREILOC# Galls,LLC Retail Billing Questions:collections @galls.com SALES ORDER 449226 F.O.B.Shipping Point Page 1 of 1 109 1 SP 0.460 E0109 10195 0628998753 P1340307 0005:0005 1111111111111111111111 Jill II III 1111111111111 I��IIII"�I"111 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 HW509 NAV LG AIR FORCE CAP DS 1 34.30 34.30 EXPORT RESTRICTIONS: SUBTOTAL: 34.30 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 Stales please reference SHIPPING: 1.22 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: $35.52 City INDIANA RETAIL TAX EXEMPT PAGE of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION � 13 Galls,An Aramark Company Carmel Police Department VENDOR SHIP 3 Civic Square TO 24298 Networtc Place Carmel, IN 46032 Chicago, IL 808731224. (317)671 559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY tQ�UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION - Account 43 80.01 3 Each Vests Point Blank Vision Lvi 11 w/2 $645.00 $1,935.00 carriers 3 Each Mac Carrier $136.72 $410.16 Sub Total: $2,345.16 9w ��►►hh11s B�J Luke.Gossett 1 Jon RIB [ Send tnvolce'fo. Cannel Police Department Attn:Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Carmel Police Dept. PAYMENT $2,345.16 • 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 THATTH RE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATIO TENT TO PAY R THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /- SHIPPING LABELS. /a •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C of of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25588 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY 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)) 02/05/13 381827 uniform accessories/Bay $36.38 02/06/13 385660 uniform accessories/Gossett $35.52 02/06113 385470 ballistic vest/Gossett $657.93 02/06/13 385475 ballistic vest/Rice $657.54 02/06/13 385472 ballistic vest/Bay $673.97 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 $2,061.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 381827 43-560.02 $36.38 I hereby certify that the attached invoice(s), or _ bill(s) is (are) true and correct and that the 1110 385660 43-560.02 $35.52 materials or services itemized thereon for 25588 385470 43-560.01 $657.93 which charge is made were ordered and 25588 385475 43-560.01 $657.54 received except 25588 385472 43-560.01 $673.97 Friday, March 08, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund