HomeMy WebLinkAbout253990 01/26/16 %'£��'• CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE
J`� "i CHECK AMOUNT: $********47.56*
4 =a CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 253990
y,_roN�, CHICAGO IL 60680-1741 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 73677607 38.00 OTHER MISCELLANOUS
1110 4342100 73677607 9.56 POSTAGE
1-800-295-5510 INVOICE NO. 73677607 **
uline.com
PO Box 88741 •Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738
-HANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 77879121
SOLD TO: SHIP TO:
MDG2014 00011102 1 AB 0416 1473396
CARMEL CITY OF
x CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
CARMEL IN 46032-7570
i 3 lvlc SQ CARMEL IN 46032-7570
U100-9-201
1,_473-396_ �__BlA1NE_-___:_ UPS GROUND 1/12/16 1/12/16 NET 30 DAYS 1/12/16
ITEM NUMBER DESCRIPTION
.-. .-.
100 C H-609R 9" RED TUG-TIGHT SEALS 100/BG 38.00" 38.00
ORDER PLACED BY: BLAINE MALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 38.00 .00 9.56 47.56
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/20/16 73677607 $9.56
1110 101
01/20/16 73677607 Red Tug-Tight Seals $38.00
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ULINE
PO BOX 88741
IN SUM OF$
CHICAGO, IL 60680-1741
$47.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
r
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
73677607 43-421.000 $9.56 1 hereby certify that the attached invoice(s), or
1110 101
73677607 42-390.994 $38.00 bill(s) is (are)true and correct and that the
1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 20, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund