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HomeMy WebLinkAbout230158 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00350674 '1CHECK AMOUNT: S**......27.31 .!, ® i.• ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 230158 CHICAGO IL 60680-1741 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 57010547 27.31 OTHER MISCELLANOUS INVOICE NO. 1-800-295-5510 ** uline.com 57010547 ElIM3 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# 60789248 SOLD TO: SHIP TO: MDG2014 00034278 1 MB 0435 1473396 CARMEL CITY OF CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SO CARMEL IN 46032-7570 CARMEL IN 46032-7570 U 100-9-2013 s • s-. sSHIP •-o ® e 1473396-- —ROBERT_ _ _ UPS GROUND 2/25/14 2/25/14 __ _— NET 30-DAY--S- ---2/25114--- 1 CT -1293 3X5 2MIL RECLOSABLE BAG 1 M/CT 18.00 18.00 ' ORDER PLACED BY:ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLINGAMOUNT DUE INTERNET /1 18.00 .00 9.31 27.31 VOUCHER NO. WARRANT NO. Uline ALLOWED 20 IN SUM OF $ PO Box 88741 Chicago, IL 60680-1741 $27.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1110 I 57010547 I 42-390.99 I $27.31 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 Wednesday, March 05, 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)) 02/25/14 57010547 lab supplies $27.31 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