229697 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 PO BOX 88741 CHECK AMOUNT: $80.58
,? CHICAGO IL 60680-1741 CHECK NUMBER: 229697
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 56736169 80 . 58 OFFICE SUPPLIES
INVOICE NO.
1-800-295-5510 **
uline.com
56736169
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# 60507190
SOLD TO: SHIP TO:
MDG2014 00007437 1 AB 0406 1473396
CARMEL CITY OF
MjCARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U 100-9-2013
• • PURCHASE •'D • •'P • 9'
14.73396--------ROBERT —UPS-GROUND----� --2/12/14 - - -2/12/14 — NE-T-30-DAYS- --=-2112/1-4=-`')
•-� •-� I I Elvi NUMBER .DESCRIPTION
M1 CT -7764 PAPER CD SLEEVE W/WINDOW 1600/CT 67 9.00 69.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 69.00 .00 11.58 80.58
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))
02/12/14 56736169 cd sleeves $80.58
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
Uline
IN SUM OF $
PO Box 88741
Chicago, IL 60680-1741
$80.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 56736169 I 42-302.00 I $80.58 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 20, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund