229226 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $144.18
WAUKEGAN IL 60085
CHECK NUMBER: 229226
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4236500 56343512 46 . 00 SALT & CALCIUM
1110 4239099 56343512 30 . 00 OTHER MISCELLANOUS
1110 4342100 56343512 68 . 18 POSTAGE
INVOICE NO.
1-800®295-5510 **
EMS uline.com 56343512
PO Box 88741 • Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#: 36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 60103726
SOLD TO: SHIP TO:
MDG2014 00006985 1 AB 0406 1473396
CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U 100-9-20'
MSI
• • ` •'• • 0 ® ®` ®` ® • •`
1473396 _ _ ROBERT _ UPS_GROUND1/24/14_ 1/24/14 __ _NET_30_DAY_S_— _1/24/14
4 EA -7125 50LB BAG PROFESSIONAL ICE MELT 19.00 76.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 76.00 .00 68.18 144.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
IN SUM OF $
Accounts Receivable Q,�V•�-;�U J
a,JA� �L
$144.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 56343512 42-390.99 $30.00_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 56343512 42-365.00 $46.00
materials or services itemized thereon for
1110 56343512 43-421.00 $68.18_ which charge is made were ordered and
received except
Friday, Februay 07, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/24/14 56343512 ice melt $30.00
01/24/14 56343512 ice melt $46.00
01/24/14 56343512 shipping fee $68.18
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