249067 08/26/15 4. CITY OF CARMEL, INDIANA VENDOR: 00350674
® <I ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******120.26*
CARMEL, INDIANA 46032 PO SOX 88741 CHECK NUMBER: 249067
°M�raN�.� CHICAGO IL 60680-1741 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 69805759 120.26 OFFICE SUPPLIES
INVOICE NO.
1-800-295-5510 69805759 **
uline.com
EM13 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## 73925496
SOLD TO: SHIP TO:
MDG2014 00008925 1 AB 0416 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
U 100-9-2013
PURCHASE ORDER NO.
Moll
1473396 BLAINE UPS GROUND 8/13/15 8/13/15 NET 30 DAYS 8/13/15
p -- - - 727�.20 ITEM NUMBER
20 EA S-4650 22X10X9 BOX 20/240 1.361 CT S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 69.00
ORDER PLACED BY: BLAINE MALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 96.20 .00 24.06 120.26
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))
08/13/15 69805759 lab supplies $120.26
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
IN SUM OF $
PO Box 88741
Chicago, IL 60680-1741
$120.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 69805759 I 42-302.00 I $120.26 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
Thursday, August 20, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund