242107 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE CHECKAMOUNT: $*******291.20*
CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 242107
CHICAGO IL 60680-1741 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 64835426 291.20 OTHER MISCELLANOUS
INVOICE NO.
1-800-295-5510 **
64835426
uline.com
EMS PO Box 88741 -Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 68824507
SOLD TO: SHIP TO:
MDG2014 00009467 1 AB 0406 1473396
CARMEL CITY OF
, CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U100-9-2013
PURCHASE ORDER NO.
----1-473396__ -BLAINE----- ___ UP_S_GROUND__ 1/27/_1.5_ __-1/271-1b-_—__NET.30_DAY._B--J127L1.5—.
ORDERED U/M BACK ORDERED I I EDO NUMBER L DESCRIPTION
2 BD S-9621 12X7X17 57LB GROCERY BAG-1/6BL 45.00 90.00
1 CT S-10400 PAPER CD SLEEVE 2M/CT 81.00 81.00
1 CT S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 69.00 69.00
ORDER PLACED BY: BLAINE MALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
Il NTERNET /I - - - �� 240.00 .00 51.20 291.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
IN SUM OF$
PO Box 88741
Chicago, IL 60680-1741
$291.20
i,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 64835426 I 42-390.99 $291.20
I 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
Tuesday, February 03, 2015
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))
01/27/15 64835426 lab supplies $291.20
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