222939 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351032 Page 1 of 1
ONE CIVIC SQUARE GALL'S INC
CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $1,212.63
CHICAGO IL 60673-1224
CHECK NUMBER: 222939
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 25375 807840 1, 015 . 63 UNIFORMS
1110 4356001 25375 808185 45 . 00 UNIFORMS
1110 4356001 25375 821072 70 . 00 UNIFORMS
1110 4356001 25375 831217 16 . 00 UNIFORMS
1110 4356001 25375 831256 66 . 00 UNIFORMS
e�®LLS°WORKaIGTOGETMER INVOICE BILLING INQUIRIES (866)286-1358
��✓P"''`+'./� rosEavEY0 eErrEa
"^QUARTERMASTER
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 000807840
INVOICE DATE 07/19/2013
DUE DATE 08/18/2013
SHIP VIA UPS Ground
PO# JAMES MORRIS
Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER
SALES ORDER 1084649
F.O.B.Shipping Point Page 1 of 2
E0004 10027 D738521084 P1534972 0004:0006
1 1111111111111111111111111111111111111 fill I Jill 1111111 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 145 MENS S/S ZIP FRONT TEXTROP SHIRT LEX 2 30.00 60.00
EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 2 0.00 0.00
EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 2 0.00 0.00
HEM01 HEMMING LEX 2 0.00 0.00
TR270 DKNV 29 OB MENS TEXTROP TROUSER LEX 2 45.00 90.00
RW121 YLBK SM REG SPIEWAK VIZGUARD DUTY REVERSIBLE RAI LEX 1 110.00 110.00
UA494 NAV REG CLIP ON TIE W/BUTTON HOLE LEX 2 5.00 10.00
HW509 NAV MD AIR FORCE CAP LEX 1 34.30 34.30
CE1LN 1 LINE CUSTOM TEXT EMBROIDERY LEX 1 3.50 3.50
HW583 DKNV TACTICAL STRETCH FIT BEANIE LEX 1 21.40 21.40
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 9 D BATES LITE HI-GLOSS OXFORDS LEX 1 93.49 93.49
SP913 9 D STRIKER II GTX DUTY BOOT LEX 1 161.50 161.50
LP040 BW SM GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00
LP074 BW SIL 30 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 BILK 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
EXPORT RESTRICTIONS: SUBTOTAL: 1,015.63
This transaction may contain commodities restricted in the United States Imemational 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: 0.00
the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 TAX: 0.00
CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as
well as any other applicable laws.These laws apply to private,commercial and government agency export transactions. CREDITS/PREPAYMENTS: 0.00
As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the
export of these items. TOTAL CHARGES CURRENT SHIPMENT: $1,015.63
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
�6gL�5`WORX/NGTOGETHER INVOICE BILLING INQUIRIES (866)286-1358
`.���4 TO SERVE YOU BETTER
'„lUARTERMASTER
ACCOUNT NUMBER 4876134
INVOICE NUMBER 000807840
CARMEL POLICE DEPT INVOICE DATE 07/19/2013
3 CIVIC SQ SALES ORDER 1084649
CARMEL IN 46032-2584 Page 2 of 2
_ ITEM ITEM DESCRIPTION WHS CITY PRICE TOTAL
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
LL1 LNB 1 LINE EMBROIDERY-BAGS LEX 1 4.00 4.00
BG043 BILK GALLS FIELD EQUIPMENT BAG LEX 1 37.70 37.70
EW123 CLR MINI MAGNUM GLASSES LEX 1 7.50 7.50
FL877 BILK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25
WORK/NGTOGETHER INVOICE BILLING INQUIRIES (866)286-1358
TO SERVE YOU BETTER
UARTERMASTER
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington, KY 40555-4430 INVOICE NUMBER 000831217
INVOICE DATE 07/26/2013
DUE DATE 08/25/2013
SHIP VIA UPS Ground
PO# JAMES MORRIS
Billing Questions:AR @Galls.com STORE/LOC# Santa Ana Retail Sho
SALES ORDER 1084649
F.O.B.Shipping Point Page 1 of 1
901 1 MB 0.405 E0388X 10505 0743348629 P1544884 0001:0002
1111111111511111 1111111111111111111""1 Jill 11111111I" 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 B666NKL BL02 B666 NAMEBAR DS- 1 -16.00 --_---18:00-
NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00
EXPORT RESTRICTIONS: SUBTOTAL: 16.00
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 Stales 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: $16.00
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
LAS'WORKINGrOGE7NER INVOICE BILLING INQUIRIES (866)286-1358
TO SERVf YOV BETTER
UARTERMASTER
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington, KY 40555-4430 INVOICE NUMBER 000831256
INVOICE DATE 07/26/2013
DUE DATE 08/25/2013
SHIP VIA UPS Ground
PO# JAMES MORRIS
Billing Questions:AR @Galls.com STORE/LOC# Santa Ana Retail Sho
SALES ORDER 1084649
F.O.B.Shipping Point Page 1 of 1
901 1 MB 0.405 E0388 10506 D743348661 P1544884 0002:0002
nlulllllulnuI11111111IIIIIIIIIIII'II'Jill III Jill I III IIIIIII 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
— BAD01- BADGE-CUSTOMIZATION DS - 1 - 0.00 - —0:00- —
BC201 RH B720 BADGE DS 1 66.00 66.00
REGB R BLACKINTON REG ENAMEL FOR NI,RHD,G DS 1 0.00 0.00
BC012 PL #4 STATE SEAL DS 1 0.00 0.00
EXPORT RESTRICTIONS: SUBTOTAL: 66.00
This transaction may contain commodities restricted in the United Stales 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: $66.00
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
TA ALJFS^WORKING TOGETHER INVOICE BILLING INQUIRIES (866)286-1358
TO SERVE VOV BETTER
!UARTERMASTER
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington, KY 40555-4430 INVOICE NUMBER 000821072
INVOICE DATE 07/24/2013
DUE DATE 08/23/2013
SHIP VIA UPS Ground
PO# JAMES MORRIS
Billing Questions:AR @Galls.com STORE(LOC# GALLS-QUARTERMASTER
SALES ORDER 1128941
F.O.B.Shipping Point Page 1 of 1
401 1 MB 0.405 E0376 10492 0741307702 P1539332 0003:0003
IIIIIIIIII III IIIII Jill III 111III1I Jill 1111111 11111111111 11111111 SHIP TO:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SO 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032-2584
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
-SH531 DKNV-145 32 MENS US ZIP FRONT TEX TROP SHIRT LEX 2- 35.00 70.00
EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 2 0.00 0.00
EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 2 0.00 0.00
EXPORT RESTRICT IONS: SUBTOTAL: 70.00
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 TAX: 0.00
CFR 730-774),the United States Department of State International Traffic in Arms Regulations(22 CFR 120-130)as
well as any other applicable laws.These laws apply to private,commercial and government agency export transactions. CREDITS/PREPAYMENTS: 0.00
As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the
export of these items. TOTAL CHARGES CURRENT SHIPMENT: $70.00
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
WORKING TOGETHER INVOICE BILLING INQUIRIES (866)286-1358
TO SERVE YOU BETTER
UARTERMASTER
ACCOUNT NUMBER 4876134
PO Box 54430 TERMS NET 30
Lexington,KY 40555-4430 INVOICE NUMBER 000808185
INVOICE DATE 07/19/2013
DUE DATE 08/18/2013
SHIP VIA UPS Ground
PO# JAMES MORRIS
Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER
SALES ORDER 1084649
F.O.B.Shipping Point Page 1 of 1
E0004 10029 D738521885 P1534972 0006:0006
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 WHS QTY PRICE TOTAL
HEM01 HEMMING LEX 1 0.00 0.00
TR270 DKNV 29 OB MENS TEXTROP TROUSER LEX 1 45.00 45.00
EXPORT RESTRICTIONS: SUBTOTAL: 45.00
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 tram 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: $45.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Galls, An Aramark Company
IN SUM OF $
24296 Network Place
Chicago, IL 60673-1224
$1,212.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
25375 808185 43-560.02 $45.00
bill(s) is (are)true and correct and that the
2537 807840 43-560.02 $294.94
materials or services itemized thereon for
25375 807840 43-560.01 $720.69 which charge is made were ordered and
25375 821072 43-560.02 $70.00 received except
25375P 831256 43-560.02 1 $66.00
25375P 831217 43-560.02 $16.00
Friday, August 09, 2013
Chief of Police.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/19/13 808185 accessories/Morris $45.00
07/19/13 807840 accessories/Morris $294.94
07/19/13 807840 uniforms/Morris $720.69
07/24/13 821072 accessories/Morris $70.00
07/26/13 831256 accessories/Morris $66.00
07/26/13 831217 accessories/Morris $16.00
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