HomeMy WebLinkAbout243348 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE CHECKAMOUNT: $*******105.70*
CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 243348
CHICAGO IL 60680-1741 CHECK DATE: 03/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 65681224 70.80 OFFICE SUPPLIES
1110 4342100 65681224 34.90 POSTAGE
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INVOICE NO.
1-800-295-5510 **
65681224
uline.com
Emil] PO Box 88741 •Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 69691874
SOLD TO: SHIP TO:
MDG2014 00011031 1 AB 0406 1473396
CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
t POLICE DEPT 3 CIVIC SQ
t 3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U100-9-2013
EmPURCHASE ORDER NO =.111INN
1473396 BLAINE UPS GROUND 3/03/15 3/03/15 NET 30 DAYS 3/03_/15
DESCRIPTI• •
7M770180
40 EA S-4185 18X18X18 CUBE BOX 20/120 1
-ORDER-PLACED-BY:`BLAINE-MAL ABF-R- - - -- "— SUB TOTAL SALES TAX FRT/HNDLING AMOUNTDUE
INTERNET /1 70.80 .00 34.90 105.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
IN SUM OF$
PO Box 88741
Chicago, IL 60680-1741
$105.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 65681224 43-421.00 $34.90 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 65681224 42-302.00 1 $70.80
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 13, 2015 j
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
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Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
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03/03/15 65681224 shipping charges $34.90
'C
03/03/15 65681224 cube boxes $70.80
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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