The URL can be used to link to this page

245634 05/20/15 9, CITY OF CARMEL, INDIANA VENDOR: 00350674 ® ONE CIVIC SQUARE ULINE CHECK AMOUNT: S*****'*169.74* CHICAGO CARMEL, INDIANA 46032 Po BOX 88741 CHECK NUMBER: 245634 M�dri-�O` CHICAGO IL 60680-1741 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 66974319 171.24 TASK FORCE EQUIPMENT 911 4467001 67096231 169.74 TASK FORCE EQUIPMENT 911 4467001 67169728 -171.24 TASK FORCE EQUIPMENT INVOICE NO. 1-800-295-5510 ** 67096231 uline.com EMM3 PO Box 88741 -Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#: 36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015 YOUR ORDER# 71021220 SOLD TO: SHIP TO: MDG2014 00010940 1 AB 0406 10891681 HAMILTON/BOONE CO DRUG T F HAMILTON BOONE CO DRUG T F 3 CIVIC SQ 3 CIVIC SO CARMEL IN 46032-2584 `• CARMEL IN 46032-2584 U100-9-2013 • • PURCHASECRDER N&-'i •'• ® • • o ® 10891681 _ ��-3-411- UPS GROUND 4/22/15 4/28/15 NET 30 DAYS _4/28/15_ _ e ©_ 24 EA S-19894C NEMESIS SAFETY GLASSES - CLEAR 6.75 162.00 REORDER/ADD LINE INVOICE NO. *CREDIT MEMO* ** 1-800-295-5510 67169728 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 2015 YOUR ORDER# 71021220 SOLD TO: SHIP TO: MDG2014 00005354 1 AB 0406 10891681 HAMILTON/BOONE CO DRUG T F HAMILTON BOONE CO DRUG T F 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 U 100-9-2013 10891681 341 MS 4/22/15 4/29/15 Reflnv#66974319 �4/29/415 •'s m 0'B ® D • 24- EA S-19894SM NEMESIS SAFETY GLASSES - SMOKE 6.75 162.00- ORDER WAS INCORRECT *CREDIT NOTE--DO NOT PAY* -ORDER-PLACED-BY-MARIE DOAN - SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /1 162.00- .00 9.24- 171.24- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE NO. 1®800-205-5510 ** 66974319 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 2015 YOUR ORDER 71021220 SOLD TO: SHIP TO: MDG2014 00009347 1 AB 0406 10891681 HAMILTON/BOONE CO DRUG T F �. HAMILTONBOONE CO DRUG T F 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 U 100-9-2013 sRMSs 10891681 341 UPS GROUND 4/22/154/22/15_ _._ NET 30 DAYS___ 4/22/15__ 24 EA S-19894SM NEMESIS SAFETY GLASSES - SMOKE 6.75 162.00 ORDER PLACED BY: MARIE DOAN SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /1 162.00 .00 9.24 171.24 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)) 04/22/15 66974319 $171.24 04/28/15 67096231 $169.74 04/29/15 67169728 ($171.24) 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ULINE Accounts Receivable IN SUM OF $ P.O. Box 88741 Chicago, IL 60680-1741 $169.74 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 66974319 44-670.01 $171.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 67096231 44-670.01 $169.74 materials or services itemized thereon for 911 67169728 44-670.01 ($171.24) which charge is made were ordered and received except Thursday, May 14, 2015 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund