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