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