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226872 12/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $2,588.81 CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673-1242 CHECK NUMBER: 226872 CHECK DATE: 12/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 31354 001222333 47 . 75 UNIFORMS 1110 4356002 31354 001227480 26 . 35 UNIFORMS 1110 4356002 31372 001231286 223 . 04 BARS/STARS 1110 4356002 31354 001235041 25 . 00 UNIFORMS 1110 4356001 31354 001237905 720 . 69 UNIFORMS 1110 4356002 31354 001237905 142 . 80 UNIFORMS 1110 4356002 25454 1236970 390 . 51 SHOULDER STRAPS 1110 4356002 31354 1249335 35 . 00 UNIFORMS 1110 4356002 31354 1253639 240 . 00 UNIFORMS 1110 4356002 31354 1257947 16 . 00 UNIFORMS 1110 4239011 1261865 66 . 48 SPECIAL DEPT SUPPLIES 1110 4356002 25454 1268415 20 . 19 SHOULDER STRAPS 1110 4356001 31355 1273151 635 . 00 BALLISTIC VEST I��°WORKINGTOGEMER INVOICE BILLING INQUIRIES (866)286-1358 TO SERvE yo"E' 'QUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001268415 INVOICE DATE 11/20/2013 o DUE DATE 12120/2013 SHIP VIA UPS Ground PO# 25454 Billing Questions:AR @Galls.com STOREILOC# San Francisco Retail SALES ORDER 1600673 F.O.B.Shipping Point Pa e 1 of 1 E0022 10162 D826029991 P1700987 0007:0008 I III Jill 111 11111111111111111111 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 HW261 SIL CAMPAIGN CORD DS 2 10.00 20.00 SUBTOTAL: 20.00 SHIPPING: 0.19 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $20.19 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole 9LL S`WOR/ONGTOGETNER INVOICE BILLING INQUIRIES (866)286-1358 `p 4 TO SERVE YOu BETTER tUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001273151 INVOICE DATE 11/21/2013 DUE DATE 12/21/2013 SHIP VIA UPS Ground PO# SPENCER SHARP Billing Questions:AR @Galls.com STORE/LOC# San Francisco Retail SALES ORDER 1601170 F.O.B.Shipping Point Page 1 of 1 E0022 10163 D826038256 P1700987 0008:0008 SHIP TO: •4, CARMEL POLICE DEPT CARMEL POLICE DEPT W 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BP944 CSTM 00 MALE SP 2LE W/2 HILITE CARRIER DS• 1 "635.00 635.00 BP0002 MALE CUSTOM VEST DS 1 0.00 0.00 SUBTOTAL: 635.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $635.00 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole /� '►f WORKWG TOGETHER INVOICE BILLING INQUIRIES (866)286-1358 �fl�L 7 TO SERVE YOU EETTER QUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001261865 INVOICE DATE 11/19/2013 DUE DATE 12/1912013 SHIP VIA UPS Ground PO# ROBERT210 Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1672945 F.O.B.Shipping Point Page 1 of 1 E0022 10161 D826019242 P1700987 0006:0008 11111111111111111111111111111111111111-'1-111.1111111111111111 1 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 R0058 WHT CPR MASK PROMO BUY 4 OF SAME COLOR G LEX �2 '27.17 54.34 R0007 WHT CPR MASK LEX 10 0.00 0.00 SUBTOTAL: 54.34 SHIPPING: 12.14 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $66.48 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole I Af WOAK/NGTOGETNER Itl V o�'l�G 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 001253639 INVOICE DATE 11/18/2013 o DUE DATE 12/18/2013 SHIP VIA UPS Ground PO# SPENCER SHARP Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1601170 F.O.B.Shipping Point Pa e 1 of 1 E0022 10158 D826008555 PI 700987 0003:0008 I1nl1n11111-1111111111.11111111111111111111 lill��l'I�'Illl�nl 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 SH531 DKNV 16 33 MENS LIS ZIP FRONT TEX TROP SHIRT LEX 3 35.00 105.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 EC2639 AC4876134 CARMEL POLICE NAV/GLD/RED/ LEX 3 0.00 0.00 HEM01 HEMMING LEX 3 0.00 0.00 TR270 DKNV 34 OB MENS TEXTROP TROUSER LEX 3 45.00 135.00 SUBTOTAL: 240.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $240.00 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole �A.5"WORKINGTOGETNER INVOICE BILLING INQUIRIES (866)286-1358 TO SERVE YOV BETTER GRUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001249335 INVOICE DATE 11116/2013 o DUE DATE 12/16/2013 SHIP VIA UPS Ground PO# SPENCER SHARP Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1601170 F.O.B.Shipping Point Pa e 1 of 1 E0022 10157 D822999046 P1700987 0002:0008 III IIIIII-II III,'III-II III 11111111111111111111 111 1 Jill III SHIP TO: rim= 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 RS005 PEERLESS MODEL 801 HINGED HANDCUFFS LEX 1 35.00 35.00 SUBTOTAL: 35.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $35.00 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole ���°WORKINGTOGETNER 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 001257947 INVOICE DATE 11/18/2013 DUE DATE 12/18/2013 SHIP VIA UPS Ground PO# SPENCER SHARP Billing Questions:AR @Galls.com STOREILOC# ****DO NOT USE**** SALES ORDER 1601170 F.O.B.Shipping Point Pa e 1 of 1 E0022 10160 0826013506 PI 700987 0005:0008 IIilII111111111II11IIIII'I1II'1II1111I1 I�II���I�II��I'I�'Illil"� SHIP TO: a '= CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZA1709 B666 NKL BI-02 8666 NAMEBAR DS 1 16.00 16.00 NT006 DROPSHIP NAME PLATE ENGRAVING DS 1 0.00 0.00 SUBTOTAL: 16.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole !V4 LL$`WORKINGTOGETHER INVOICE BILLING INQUIRIES (866)286-1358 TO SERVEYOU BETTER '%-� UARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 001236970 INVOICEDATE 11/13/2013 DUE DATE 12/13/2013 SHIP VIA UPS Ground PO# 25454 Billing Questions:AR @Galls.com STORElLOC# San Francisco Retail SALES ORDER 1600673 F.O.B.Shipping Point Page 1 of 1 331 1 MB 0.405 E0320 10451 D821278270 P1692184 0003:0003 IIIIIIIIIIIIIIIIIIII 1I'1'III1I Jill 111l'1I'1II'1'11"Jill III"II SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL ZA740 BW NKL -- G002 699DW BLACK SLIDING D RING- -� - --- -DS-" -'-` --4- "-- -10:00 w' -40:00- -- ZA739 BW NKL 44 G002 B99 SHOULDER STRAP DS 1 43.34 43.34 ZA739 BW NKL 42 G002 B99 SHOULDER STRAP DS 1 43.34 43.34 ZA1894 BRH G19 G002 K338 K FORCE HOLSTER DS 2 130.04 260.08 SUBTOTAL: 386.76 SHIPPING: 3.75 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $390.51 CREDIT TERMS: Any extension of credit is based upon all amounts payable on or before the due date on any written, quoted, or agreed terms will be paid in accordance with such terms and if not paid on or before such due date, are then delinquent. It is understood that Galls, LLC may impose and charge a finance charge which is the lesser of one and one-half percent (1 1/2%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. Additionally, the Debtor shall be responsible for all collection costs, court costs and reasonable attorney's fees (where allowed by law) in connection with the recovery of any delinquent amount. The Debtor agrees to provide Creditor, upon request, with an updated application as a condition to the continued extension of credit. The Debtor agrees to provide updated financial information upon request. The Debtor acknowledges and agrees that Creditor may utilize outside credit reporting services/financial institutions to obtain information on the Debtor as a condition to the continued extension of credit. Should credit availability be granted by the Creditor, all decisions with respect to the extension or continuation of credit shall be at the sole discretion of the Creditor. Creditor may terminate any credit availability within its sole discretion. The Debtor understands that the continued solvency of the Debtor is a precondition to any sale made by the Creditor. Upon request from i 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 damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxlev Act. In event of litigation, sole JL� WORKINGTOGETNER IItlVOIIiG BILLING INQUIRIES (866)286-1358 TO SERVE you BETTER VARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 001237905 INVOICE DATE 11/14/2013 DUE DATE 12/14/2013 _ SHIP VIA UPS Ground PO# SPENCER SHARP Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1601170 F.O.B.Shipping Point Page 1 of 2 209 1 FP 0.433 E0204X 10329 0822081213 P1693672 0001:0002 III 111-111 Jill I Jill 111111111 111 1111111111 Jill 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 RW121 YLBK LG 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 JS106 NAV LG REG PREMIUM INSULATED COVERALL LEX 1 85.00 85.00 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 10 D BATES LITE HI-GLOSS OXFORDS LEX 1 93.49 93.49 SP913 10 D STRIKER I1 GTX DUTY BOOT LEX 1 161.50 161.50 LP040 BW MD GOULD/GOODRICH BUCKLELESS TROUSER BE LEX 1 28.00 28.00 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 BLK 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 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 LLILNB 1 LINE EMBROIDERY-BAGS LEX 1 4.00 4.00 SUBTOTAL: 863.49 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $863.49 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole eVLZS"WORKIN6 TOO ETNER INVOICE BILLING INQUIRIES (866)286-1358 p,p TO SERVE/�YOUgBETCTER ••I\^VLVMRTERMAS f GR ACCOUNT NUMBER 4876134 INVOICE NUMBER 001237905 CARMEL POLICE DEPT INVOICE DATE 11/14/2013 3 CIVIC SQ SALES ORDER 1601170 CARMEL IN 46032-2584 Page 2 of 2 _ ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL BG043 BLK GALLS FIELD EQUIPMENT BAG LEX 1 37.70 37.70 EW123 CLR MINI MAGNUM GLASSES LEX 1 7.50 7.50 FL877 BLK STREAMLIGHT POLYTAC LED LEX 1 38.25 38.25 LP157 BW SIL 34 GALLS GEAR TROUSER BELT LEX 1 17.60 17.60 209 1 FP 0.433 E0204X 10330 D822081213 P1693672 0002:0002 TO SERVE You BNER ETTER INVOICE BILLING INQUIRIES (866)286-1358 UARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington, KY 40555-4430 INVOICE NUMBER 001235041 INVOICE DATE 11/13/2013 DUE DATE 12/13/2013 SHIP VIA UPS Ground PO# SPENCER SHARP Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1601170 F.O.B.Shipping Point Pa e 1 of 1 331 1 MB 0.405 E0320X 10449 D821275948 P1692184 0001:0003 11111111111111F III'I.-I.1.1111111 lIll.11-11�'�'��"�I'1��1��1� 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 ZH180 -- - SA05 10006 AH48102-A HOLDER CLIPBOAR LEX - 1 -- 25.00 SUBTOTAL: 25.00 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $25.00 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole J,f� INVOICE BILLING INQUIRIES (866)286-1358 WORKING rOGErHER To SERVE YOU BETTER UARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001222333 INVOICE DATE 11/10/2013 DUE DATE 12/10/2013 SHIP VIA UPS Ground PO# SPENCER SHARP Billing Questions:AR @Galls.com STORE/LOC# GALLS-QUARTERMASTER SALES ORDER 1601170 F.O.B.Shipping Point Page 1 of 1 342 1 MB 0.405 E0331 10470 0818680735 P1689292 0002:0004 IIIH.Ii-ll.11ll-III'���i� ii SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT R 3 CIVIC SQ 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032-2584 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL LP074 BW SIL 34 SAM BROWNE BELT LEX 1 47.75 47.75 SUBTOTAL: 47.75 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $47.75 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole WOro RK/NGTOGETNER eErrEa INVOICE BILLING INQUIRIES (866)286-1358 seavE rov QUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001227480 INVOICE DATE 11/11/2013 DUE DATE 12/11/2013 SHIP VIA UPS Ground PO# SPENCER SHARP o Billing Questions:AR @Galls.com STORE/LOC# San Francisco Retail SALES ORDER 1601170 F.O.B.Shipping Point Pat ge 1 of 1 342 1 MB 0.405 E0331 10472 D819553539 PI 689292 0004:0004 SHIP TO: R 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 LP730 BLK BW NKL K-FORCE CLOSED TOP STRION FLASHLIGHT DS 1 26.35 26.35 SUBTOTAL: 26.35 SHIPPING: 0.00 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $26.35 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole LZ_S°WORKfNGTOGETHER INVOICE BILLING INQUIRIES (866)286-1358 TO SERVE YOU BETTER 'QUARTERMASTER ACCOUNT NUMBER 4876134 PO Box 54430 TERMS NET 30 Lexington,KY 40555-4430 INVOICE NUMBER 001232386 INVOICE DATE 11/12/2013 DUE DATE 12/12/2013 SHIP VIA UPS Ground PO# ACCOMODATION BARS Billing Questions:AR @Galls.com STORE/LOC# San Francisco Retail SALES ORDER 1473336 F.O.B.Shipping Point Page 1 of 1 392 1 MB 0.405 E0376 10529 D820422666 P1690853 0002:0002 I�IiI'I"Illl�l�ll�'II III'll11111111'I Jill I III III SHIP TO: 0'i9'' 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 ZA1999 4616 GRHD A4616 COMMENDATION BAR W/STARS DS 10 14.00 140.00 _ VA001 COLLAR INSIGNIA ENGRAVING DS 10 b.-00 0.00 CB509 GP A10074 FIVE COLOR BAR W/DIAMOND DS 5 13.00 65.00 VA001 COLLAR INSIGNIA ENGRAVING DS 5 0.00 0.00 ZY937 RED RHD A4616A COMMENDATION BAR DS 1 14.00 14.00 VA001 COLLAR INSIGNIA ENGRAVING DS 1 0.00 0.00 SUBTOTAL: 219.00 SHIPPING: 4.04 TAX: 0.00 CREDITS/PREPAYMENTS: 0.00 TOTAL CHARGES CURRENT SHIPMENT: $223.04 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 the risk of loss or damage shifting to the Debtor upon Creditor's delivery to the Debtor or common carrier. Items returned without prior approval may not be accepted and all returns maybe subject to a restocking charge at the sole discretion of the Creditor. Payments may be applied against open balances at the sole discretion of the Creditor. Returned checks maybe assessed a $25 service fee. Open cash credit balances of$25 or less must be used for future purchases. Credit memo's are non refundable. Credit memos may be applied to open invoices at the Creditor's sole discretion. All accounts shall be due and payable in the bank lockbox designated by the Creditor. Creditor reserves the right to cease extension of credit without notice or to change terms of payment pursuant to any disclosure by Debtor according to Section 409 of the Sarbanes-Oxley Act. In event of litigation, sole C0 INDIANA RETAIL TAX EXEMPT PAGE 1 of Q armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, 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 NJa3Jllaq An @►mmmtt Compa`1tf Ciarrmol P®llco Dopwtment VENDOR SHIP 3 Cleric S>Qum TO WN Notwarh Placo C 1mol, IN a ChIcan® IL BM-1224 (317)571 2674 7:: LANKET CONTRACT PAYMENTTERMS FREIGHT Account QUANTITY yy,���pp�g�UUNIITysOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account q�14JriF6J.02 5 Each A10074 five color bar w/diam®nd CB509 GP $13.00 $05.00 10 Each commendation hors w/stars ZAI009 4010 GRHD $14.00 $140.00 1 Each shipping charges $4.04 $4.04 1 Each X161 OA commendation ti®n bar �Y937 R �I�D $14.00 $14.00 <° 0Bub Yot2l: $223.04 4 e� � a ° r Send Invoice To: C@rlmel P®llco Dopa rtmon4 :• Attn: P @t Young 3 Civic squatm C@MGI IN AM- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT M.04 ( A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. \\ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS Tj PF OPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERZy THPTTHERE IS AN UOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPi�SUFFICIENT 'PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Iti„ TITLE nq AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO- CLERK-TREASURER - DOCUMENT CONTROL NO. 31372 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER VVARHANTNO�____ ALLOWED 20___ IN THE SUM OF$ ^ ` ON ACCOUNT OF APPROPRIATION FOR _ PO#or INVOICE NO, ACCT#/TITLE AMOUNT— , Board Members DEPT# | hereby certify that the attached invoioe(a)' or hiU(s) iakara\ true and correct and that the materials orservices itemized thereon for which charge ia made were ordered and received except - ' - ^ 20_�-- ' . ` � Signature � ' Title ' - ' Cost distribution ledger classification if ' claim paid mowr vehicle highway fund � VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF $ 24296 Network Place Chicago, IL 60673-1224 $2,588.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31354 001222333 43-560.02 $47.75-/ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 31354 001227480 43-560.02 $26.35,,- materials or services itemized thereon for 31372 001231286 43-560.02 $223.04✓ which charge is made were ordered and 31354 001235041 43-560.02 $25.00/ received except 25454P 1236970 43-560.02 $390.51,/ 3135 001237905 43-560.02 $142.80, 31354 001237905 43-560.01 $720.69✓ Monday, December 02, 2013 31354 1249335 43-560.02 $35.00 31354 1257947 43-560.02 $16.00 Chief of Police 31354 1253639 43-560.02 $240.00 ! 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)) 11/10/13 001222333 uniform accessories/Sharp $47.75 11/11/13 001227480 uniform accessories/Sharp $26.35 11/12/13 001231286 commendation bars/color bars $223.04 11/13/13 001235041 uniform accessories/Sharp $25.00 11/13/13 1236970 honor guard accessories $390.51 11/14/13 001237905 uniform accessories/Sharp $142.80 11/14/13 001237905 uniforms/Sharp $720.69 11/16/13 1249335 uniform accessories/Sharp $35.00 11/18/13 1257947 uniform accessories/Sharp $16.00 11/18/13 1253639 uniform accessories/Sharp $240.00 11/19/13 1261865 CPR masks $66.48 11/20/13 1268415 honor guard accessories _ $20.19 11/21/13 1273151 ballistic vest/Sharp $635.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Galls, An Aramark Company IN SUM OF $ 24296 Network Place Chicago, IL 60673-1224 $2,588.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1261865 42-390.11 $66.48/ 25454 1268415 . 43-560.02 $20.19/ 31355 1273151 43-560.01 $635.00 / 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 invoices) or bill(s)) 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