HomeMy WebLinkAbout257040 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350674
`}= CHECK AMOUNT: $*'*"**'147.27*
e ONE CIVIC SQUARE ULINE
?� CARMEL, INDIANA 46032 POBOX 8 87 460680-1741 CHECK NUMBER: 257040
CHECK DATE: 03/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 75510231 132.00 OFFICE SUPPLIES
1110 4342100 75510231 15.27 POSTAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
ULINE
PO BOX 88741 IN SUM OF$
i
CHICAGO, IL 60680-1741
$147.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
75510231 43-421.00 $15.27 1 hereby certify that the attached invoice(s), or
1110 101
75510231 42-302.00 $132.00 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
Monday,�March 28, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/28/16 75510231 Shipping $15.27
1110 101
03/28/16 75510231 Office Supplies $132.00
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
INVOICE NO.
1-800-295-5510 **
75510231
Emm 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# 79744427
SOLD TO: SHIP TO:
MDG2014 00010912 1 AB 0416 1473396
CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 lvic sQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U 100-9-2013
PURCHASE ORDER NO. ORDER DATE
1473396 BLAINE UPS GROUND 3/22/16 3/22/16 NET 30 DAYS 3/22/16
ORDERED U/M BACK ORDEREI) 1 1 mlvl "UMBER DESCRIPTION
2 CT S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 66.00 132.00
ORDER PLACED BY: BLAINE MALLA BER- SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
NTERNET /1 132.00 .00 15.27 147.27