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