249928 09/23/15 `' �qp* CITY OF CARMEL, INDIANA VENDOR: 00350674
!; d ONE CIVIC SQUARE ULINE CHECK AMOUNT: $**...*'"43.10"
�: a° CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 249928
��IrbH�. CHICAGO IL 60680-1741 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 70338624 43.10 OFFICE SUPPLIES
INVOICE NO.
1-800-295-5510 **
70338624
uline.com
EmZ3 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# 74469922
SOLD TO: SHIP TO:
MDG2014 00009442 1 AB 0416 1473396
CARMEL CITY OF
x 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, ORDER DATE IJA • .'
--1.473396 - ANN UPS.GROUND 9/03/15 9/03/15 NET 30 DAYS 9/03/15
...... '
ITEM NUMBER DESCRIPTION.
.-. r •-r r
10 EA S-9924 6X6X6 CORRUGATED BALLOT BOX 3.35733.50
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))
09/03/15 70338624 Boxes $43.10
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
$43.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1110 70338624 42-302.00 $43.10
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
Monday, Se tember 14, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund