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Home My WebLink About256565 03/15/16 %'��p'''. CITY OF CARMEL, INDIANA VENDOR: 00350674 `3 ® ONE CIVIC SQUARE ULINE CHECK AMOUNT: $"`""1,715.39' 9 ,�=� CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 256565 M,�roN.�. CHICAGO IL 60680-1741 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 74681960 170.80 OFFICE SUPPLIES 1110 4342100 74681960 45.25 POSTAGE 1110 4230200 74757373 41.11 OFFICE SUPPLIES 911 4463000 74953209 1,458.23 FURNITURE & FIXTURES INVOICE NO. 1-800-295-5510 *' 74953209 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 2015 YOUR ORDER# 79175472 SOLD TO: SHIP TO: MDG2014 00010492 1 AB 0416 10891681 HAMILTON BOONE CO DRUG T F HAMILTON BOONE CO DRUG T F 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 U 100-9-20 PURCHASE ORDER NO. 10891681 MARIE XPO LOGISTI 3/01/16 3/01/16 NET 30 DAYS 123/01/16 ITEM NUKZ�E--7 DESCRIPTION •-r r ••� 16 EA H-2332 36X48 CARPET CHAIR MAT NO LIP 750.007800.003 EA H-4524 72X96 CARPET CHAIR MAT NO LIP 1 EA S-20400 ULINE DIRECTOR'S CHAIR . . THIS ITEM AT NO CHARGE -ORDER-PLACED-BY:MARIE-DOAN-" -`- - — SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /1 1367.00 .00 91.23 1458.23 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/01/16 I 74953209 I Chair Mats I $1,458.23 911 911 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ULINE PO BOX 88741 IN SUM OF$ CHICAGO, IL 60680-1741 $1,458.23 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 74953209 44-630.00 $1,458.23 1 hereby certify that the attached invoice(s), or 911 911 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, March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE NO. 1-500-295-5510 74757373 uline.com Emm 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## 78973902 SOLD TO: SHIP TO: MDG2014 00010866 1 AB 0416 1473396 CARMEL CITY OF r CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-7570 CARMEL IN 46032-7570 , U100-9-20 PURCHASE ORDER NO. DATE SHIPPED TERMS 1473396 BLAINE UPS GROUND 2/23/16 .2/23/16 . NET 30 DAYS.- 2/2_3/16 ITEM DESCRIPTION NUMBER 20 EA S-4650 22X10X9 BOX 20/240 1.36 27.2C ORDER PLACED BY: BLAINE MALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /1 27.20 .00 13.91 41.11 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)) 02/23/16 74757373 storage boxes $41.11 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ULINE PO BOX 88741 IN SUM OF$ CHICAGO, IL 60680-1741 $41.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 74757373 I 42-302.00 I $41.11 I hereby certify that the attached invoice(s), or 1110 101 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, February 29, 2016 /111t_ Cost distribution ledger classification if claim paid motor vehicle highway fund MIMI1-800-295-5510 INVOICE NO. 74681960 *� 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# 78896754 SOLD TO: SHIP TO: MDG2014 00006445 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 U100-9-20 PURCHASE ORDER NO. ORDER D 1473396 BLAINE UPS GROUND 2/19/16 2/19/16 NET 30 DAYS 2/19/16 ITEM NUMBER DESCRIPTION 1 CT S-138938 TYVEK 18" SLEEVE 100 PR/CT 100.00 100.00 40 EA S-4185 18X18X18 CUBE BOX 20/120 1.77 70.80 ORDER PLACED BY: BLAINE MALLAABER SUB- L SALES TAX _ FRT/HNDLING AMOUNT DUE INTERNET /1 170.80 .00 45.25 216.05 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)) 02/19/16 74681960 tyvek sleeves,storage boxes $170.80 1110 101 02/19/16 74681960 shipping charges $45.25 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ULINE PO BOX 88741 IN SUM OF$ CHICAGO, IL 60680-1741 ? $216.05 i ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. 74681960 42-302.00 4b $170.80 1 hereby certify that the attached invoice(s), or 1110 101 74681960 43-421.004, $45.25 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 i received except i Friday, February 26, 2016 f Cost distribution ledger classification if claim paid motor vehicle highway fund