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224880 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 0 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $975.24 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673-1242 CHECK NUMBER: 224880 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 25424 1011864 645 . 53 UNIFORM ANIMAL CONTRO 1110 4356001 25424 1027217 18 . 53 UNIFORM ANIMAL CONTRO 1110 4356001 25424 1031950 27 . 13 UNIFORM ANIMAL CONTRO 1110 4356001 25424 1033663 25 . 74 UNIFORM ANIMAL CONTRO 1110 4356001 25424 1036555 64 . 00 UNIFORM ANIMAL CONTRO 1110 4356001 25424 1041459 166 . 31 UNIFORM ANIMAL CONTRO 1110 4356001 984083 28 . 00 UNIFORMS � ��S"WORKINGTOGETHER INVOICE BILLING INQUIRIES] (866)2861358 ,f 4 TO SERVE YOU BETTER QUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 000984083 INVOICE DATE 09/11/2013 DUE DATE 10/11/2013 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 3641 MB 0.405 E0351 X 10469 D775731389 P1611885 0001:0001 IIIIIII Jill I III IIII IIII 11111111 Jill 111���II��II�IIIII���I�'�I�"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 LP257 BW NKL 38 38HS OPEN TOP MACE HOLDER F/MK6 LEX 1 28.00 28.00 EXPORT RESTRICTIONS: SUBTOTAL: 28.00 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 pnvate,commercial and government agency export transactions. CREDITS/PREPAYMENTS: 0.00 As an exporter,you,your business or agency,will be responsible for compliance with all U.S.laws relating to the export of these items. TOTAL CHARGES CURRENT SHIPMENT: $28.00 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 a®LLB WO..1106E7HER INVOICE BILLING INQUIRIES (866)2861358 �/'—' ro sEavE rou eerrEa GIUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001027217 INVOICE DATE 09/22/2013 DUE DATE 10/22/2013 SHIP VIA UPS Ground PO# DOULAS SANDFORD Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1369020 F.O.B.Shipping Point Page 1 of 1 319 1 MB 0.405 E0307X 10449 D782001518 P1623878 0001:0005 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SHIP TO: 't CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 — = ITEM, :` _" .- iTEWDESCRIPTION WHS QTY'- —PRICE"— —'—TQiA1—IHS370 LGR XXL PLN GALLS ANSI II SAFETY VEST LEX 1 18.00 18.00 EXPORT RESTRICTIONS: SUBTOTAL: 18.00 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 If CFR 730-774),the United Slates Department of Slate International Traffic in Arms Regulations(22 CFR 120-130)as TAX: 0.00 well as any clhe appiwabie 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: $18.53 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 I thin rick of Incc nr rlamana chiftinn to the ninhtnr i innn C-rarlitnr'c rlalivary to thin ninhtnr nr "WORKING TOGETHER INVOICE BILLING INQUIRIES (866)286-1358 LL:� TO SERVE YOU BETTER 1UARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 001031950 INVOICE DATE 09/23/2013 DUE DATE 10/23/2013 SHIP VIA UPS Ground PO# DOULAS SANDFORD Billing Questions:AR @Galls.com STORE/LOC# San Francisco Retail SALES ORDER 1369020 F.O.B.Shipping Point Page 1 of 1 319 1 MB 0.405 E0307 10450 D782829396 P1623878 0002:0005 11111111111111111111111111111111111111111111111111111111111111 SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 -'wk§i .: :Q J'PRICE .TOTAL -- — LP730 BLK BW NKL K-FORCE CLOSED TOP STRION FLASHLIGHT DS 1 26.35 26.35 EXPORT RESTRICTIONS: SUBTOTAL: 26.35 This transaction may contain commodities restricted in the United States International Trade Regulations.If at a later date you,your business or agency,decide these commodities will be exported from the United States please reference SHIPPING: 0.78 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States,Department of State International Traffic in Arms Regulations(22.CFR 120-130)as, TAX: 0.00 well as any other applicable laws.These laws apply to pnvate,commercial and government agency export transactions. CREDITS/PREPAYMENTS: 0.00 As an exporter,you,your business or agency,will be responsible for compliance with all U S.laws relating to the export of these items TOTAL CHARGES CURRENT SHIPMENT: $27.13 _________________________________________________________________________________________________________________________________________________________________________________________________. 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 serr%ices!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 the ri-,k of Ins. nr clamant- shiffinn to the nt-htnr unnn ( rt-ditnr's cit-livt-ry to thin nPhtnr nr O / L'WORKING TOGETHER INVOICE BILLING INQUIRIES (866)286-1358 LL� TO SERVE YOU BE/TER IUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 001033663 o INVOICE DATE 09/24/2013 DUE DATE 10/24/2013 SHIP VIA UPS Ground PO# DOULAS SANDFORD Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1369020 F.O.B.Shipping Point Page 1 of 1 319 1 MB 0.405 E0307 10451 D783694817 P1623878 0003:0005 X111111111111111111111111'Ili-Ill...I-iiill�li�illll��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 _ - - _ = - x T — - - 4° `I I EM ITEM DESCRIPTION WHS�` QTY PRICE "TOTAL IZH180 SA05 10006 AH48102 A HOLDER CLIPBOAR LEX 1 25.00 25.00 EXPORT RESTRICTIONS: SUBTOTAL: 25.00 This transaction may contain commodities restricted in the United States International Trade Regulations.If at a later date you,your business or agency,decide these commodities will be exported from the United States please reference SHIPPING: 0.74 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: D.DD As an exporter,you,your business or agency,will be responsible for compliance with all U S.laws relating to the export of these items. TOTAL CHARGES CURRENT SHIPMENT: $25.74 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 1 itilize outside credit Cepor-ting seniices/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 the risk of loss or damaae shiftina to the Debtor upon Creditor's delivery to the Debtor or WORKfNG 70GETNER INV OICE BILLING INQUIRIES (866)286-1358 LLS' TO SERVE YOU BETTER QUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 001036555 INVOICE DATE 09/24/2013 DUE DATE 10/24/2013 SHIP VIA UPS Ground PO# DOUGLAS SANFORD Billing Questions:AR @Galls.com STORE/LOC# San Francisco Retail SALES ORDER 1409662 F.O.B.Shipping Point Page 1 of 1 319 1 MB 0.405 E0307 10452 D783697703 P1623878 0004:0005 1111111111111111111111111111111111111111 �����������1111111111 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 WHSx QTY PRICE' -�iTOTAL SR788 GRY 2X REG LIGHTWEIGHT 65/35 POLY/COTTON RIPSTO BO 1 31.00 31.00 SR822 GRY 2X REG LIGHTWEIGHT 65/35 P/C R/S US SHIRT BO 1 33.00 33.00 EXPORT RESTRICT IONS: SUBTOTAL: 64.00 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: 0.00 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Cepartment of State Internatonal 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: $64.00 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 reporti,ng services/fina^vial 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 the risk of loss or damaae shiftina to the Debtor upon Creditor's delivery to the Debtor or WORKING TOGETHER INVOICE BILLING INQUIRIES (866)286-1358 LL�7 TO SERVE rou6Ef'TER GIUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 001041459 INVOICE DATE 09/25/2013 DUE DATE 10/25/2013 SHIP VIA UPS Ground PO# DOULAS SANDFORD Billing Questions:AR @Galls.com STORE/LOC# San Francisco Retail SALES ORDER 1369020 F.O.B.Shipping Point Page 1 of 1 319 1 MB 0.405 E0307 10453 D784947878 P1 k3878 0005:0005 I�IIIIII���IIII'IIIIII'I'IIII'I Jill'I'IIIII'IIIIIIII'I'II'IIIIIII SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 EM—�� - ITEM DESCRIPTION -�4 9 t _ WHS_,F QTY— PRICE ~TOTAL_-- - SP913D 11 D STRIKER II GTX DUTY BOOT DS 1 161.50 161.50 EXPORT RESTRICTIONS: SUBTOTAL: 161.50 This transaction may contain commodities restricted in the United States International Trade Regulations.If at a later date you,your business or agency,decide these commodities will be exported from the United States please reference SHIPPING: 4.81 Ile United States Department of Commerce Bureau of Industry and Security Export Administration Regulations It CFR 730-774),the United States Depart ment of State Interneboncl 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: D.DD 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: $166.31 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 rGpofting Services/finallCial Insiitull;o,, iv Obtain informatio,, 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 frorn 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 tha rick of Incc nr riamana chiffinn to tha nahtnr i innn (-rariitnr'c rialivary to the ninhtnr nr t�®LLS^WORK/NGTOGETNER INVOICE BILLING INQUIRIES (866)286-1358 .���''''°° TO SERVE YOU BETTER IUARTERfMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001011864 INVOICE DATE 09/18/2013 DUE DATE 10/18/2013 SHIP VIA UPS Ground PO# DOULAS SANDFORD Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1369020 F.O.B.Shipping Point Page 1 of 1 343 1 MB 0.405 E0332X 10460 D780126028 P1614272 0001:0001 "'I III I'II��III'III'I11111111111111111111"'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 SR788 GRY 2X REG LIGHTWEIGHT 65/35 POLY/COTTON RIPSTO LEX 2 31.00 62.00 SR822 GRY"2X REG LIGHTWEIGHT 65/35 P/C R/S US SHIRT LEX - 2 33.00 66.0000 TU019 BILK 42 32 LIGHTWEIGHT TACTICAL TROUSERS LEX 2 32.00 64.00 GL249 LGR GALLS POLYESTER REF SAFETY GLOVES LEX 1 6.75 6.75 LP040 BW XL GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00 LP074 BW SIL 44 SAM BROWNE BELT LEX 1 47.75 47.75 JA836 YLBK 2X REG REVERSIBLE HIGH VIS DUTY JACKET LEX 1 118.00 118.00 LP137 BW NKL 2 SNAP BELT KEEPERS LEX 1 11.50 11.50 LP007 BLK BW VEL K FORCE GLOVE POUCH LEX 1 17.20 17.20 LP061 BW Leather Open-Top Holder LEX 1 21.00 21.00 BA036 26 IN FOAM HANDLE ASP BATON NO ENGRA LEX 1 75.00 75.00 CP003 PLN GALLS LETTER SIZE SLIMLINE LEX 1 20.00 20.00 BG043 BLK GALLS FIELD EQUIPMENT BAG LEX 1 35.20 35.20 EW123 CLR MINI MAGNUM GLASSES LEX 1 7.50 7.50 HP054 MACH1 EARMUFFS HEADBAND LEX 1 8.80 8.80 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25 EXPORT RESTRICTIONS: SUBTOTAL: 626.95 This transaction may contain commodities restricted in the United States International Trade Regulations.If at a later date you,your business or agency,decide these commodities will be exported from the United States please reference SHIPPING: 18.58 the United States Department of Commerce Bureau of Industry and Security Export Administration Regulations(15 CFR 730-774),the United States Department of Stale International Traffic in Anus 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: $645.53 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 4-V,- .:_I_ _-V I- - .4--._.,__ _. ,:F+:..._ 4- aL,- n..L.a. 1--...-I:4 -1.-. A-14-, 4-- +h.. 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)) 09/11/13 984083 uniforms/Morris $28.00 09/18/13 1011864 uniforms/Sanford $645.53 09/22/13 1027217 uniforms/Sanford $18.53 09/23/13 1031950 uniforms'/Sanford $27.13 09/24/13 1036555 uniforms/Sanford $64.00 09/24/13 1033663 uniforms/Sanford $25.74 09/25/13 1041459 uniforms/Sanford $166.31 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF $ 24296 Network Place Chicago, IL 60673-1224 $975.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 984083 43-560.01 $28.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 25424 1011864 43-560.01 $645.53 materials or services itemized thereon for 25424 1027217 43-560.01 $18.53 which charge is made were ordered and 25424 1031950 43-560.01 $27.13 received except 25424 1036555 43-560.01 $64.00 25424 1033663 43-560.01 $25.74 25424 1041459 43-560.01 $166.31 Friday, October 04, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund