HomeMy WebLinkAbout237994 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $**'****198.18*
CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 237994
9-y,�roN. CHICAGO IL 60680-1741 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 61869727 187.00 OFFICE SUPPLIES
1110 4342100 61869727 11.18 POSTAGE
INVOICE NO.
1-800-295-5510 **
61869727
uline.com
PO Box 88741 -Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 65789582
SOLD TO: SHIP TO:
MDG2014 00009832 1 AB 0406 1473396
CARMEL CITY OF
, CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
UIOG-9-2013
I PURCHASE ORDER NO.. I ORDER UA
1473396 BLAINE UPS GROUND 9/24/14 9/24/14 NET 30 DAYS 9/24/14
DESCRIPTION
4 PK S-5275 11"40LB NAT CABLE TIES 500/PK 25.00 100.00
3 PK S-6619 24" 801-6 NAT CABLE TIES 100/PK 29.00 87.00
ORDEFR>PLACED$Y 81--RINE MAiLA$ER– — SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 187.00 .00 11.18 198.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
IN SUM OF$
PO Box 88741
Chicago, IL 60680-1741
r
$198.18
ON ACCOUNT OF APPROPRIATION FOR '
I
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 61869727 43-421.00 $11.18 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 61869727 42-302.00 $187.00 j
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesda October 01, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
09/24/14 61869727 Shipping $11.18
09/24/14 61869727 Lab Supplies $187.00
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