HomeMy WebLinkAbout230649 03/26/14 4% CITY OF CARMEL, INDIANA VENDOR: 00350674
b i) ONE CIVIC SQUARE ULINE CHECK AMOUNT: $**.....102.34*
r CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 230649
'M�roN.La" CHICAGO IL 60680-1741 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 57160143 102.34 OFFICE SUPPLIES
INVOICE NO.
1°800-295-5510 **
uline.com
57160143
EBM3 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# 60942612
SOLD TO: SHIP TO:
MDG2014 00033197 1 MB 0435 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 100-9-2013
• • ORDER NO.
—`i473396 - ROBERT- - UPS GROUND — 3/04/14- - 3/04/1-4----NET 30-DAYS-- -- 3/r.14/-14---
QUANTITY
/04/14--
R - -....
••DORDERED
40 EA S-4185 18X18X18 CUBE BOX 20/120 1.72 68.80
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 68.80 .00 33.54 102.34
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
IN SUM OF $
PO Box 88741
Chicago, IL 60680-1741
$102.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 57160143 I 42-302.00 I $102.34 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
Friday, March 21, 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))
03/04/14 57160143 boxes $102.34
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