243072 03/11/15 1��' A,yFf
CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $********85.70*
�_� CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 243072
+.y�TON�` CHICAGO IL 60680-1741 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 65564289 85.70 OTHER MISCELLANOUS
INVOICE NO.
1-800-295-5510 65564289 **
uline.com
EmZ13 PO Box 88741 •Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 69574014
SOLD TO: SHIP TO:
MDG2014 00008607 1 AB 0406 1473396
CARMEL CITY OF
x CARMEL CITY OF POLICE DEPT
- POLICE DEPT 3 CIVIC SQ
3sQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U 100-9-2013
ERNO. ETA
1473396 BLAINE UPS GROUND 2/25/15 2/25/15 NET 30 DAYS 2/25/15
ORDERED ORDERED ITEMNUMBER DESCRIPTION
1 EA S-16067 6X10' NYLON AMERICAN FLAG 76.00 76.00
ORDER PLACE�6B :BLAINS MALLABER � SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 76.00 .00 9.70 85.70
---- -------- ------ -------- --------------------------------------------------------------------
VOUCHER NO. WARRANT NO.
Uline ALLOWED 20
IN SUM OF$
PO Box 88741
Chicago, IL 60680-1741
$85.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
1110 65564289 42-390.99 $85.70 I 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
Thursday, March 05, 2015
10,
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))
02/25/15 65564289 6x10 American Flag $85.70
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