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251762 11/18/15 y pr.CgAM CITY OF CARMEL, INDIANA VENDOR: 00350674 ® ONE CIVIC SQUARE ULINE CHECK AMOUNT: $********66.60* CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 251762 CHICAGO IL 60680-1741 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 72054477 66.60 OTHER MAINT SUPPLIES 1-800-295-5510 INVOICE NO. 72054477 ** uline.com PO Box 88741 -Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003 YOUR ORDER# 76227370 SOLD TO: SHIP TO: MDG2014 00006507 1 AB 0416 1473396 CARMEL CITY OF CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-7570 CARMEL IN 46032-7570 U100-9-2013 7PUR�EORDER NO. 1473396.. BLAINE UPS GROUND 11/06/15 11/06/15 NET 30 DAYS 11/06/15 ■ e ORDERED U/M BACK ORDERED 1 PK S-5824 18" 50LB NAT CABLE TIES 500/PK 757700 57.00 -ORDER-PLAGED-B-Y:BLA NE-MAL-LABER -- — -- SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /1 57.00 .00 9.60 66.60 I VOUCHER NO. WARRANT NO. ALLOWED 20 Uline IN SUM OF$ PO Box 88741 Chicago, IL 60680-1741 $66.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members 1110 I 72054477 I 42-389.00 I $66.60 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 Friday, N vember 13, 2015 Chief of Police Title I 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)) 11/06/15 72054477 cable ties $66.60 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