HomeMy WebLinkAbout300259 07/12/16 i
f CITY OF CARMEL, INDIANA VENDOR. 00350674
ONE CIVIC SQUARE ULINE
`` CHECK AMOUNT: $********91.89*
'.,r =� CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 300259
d �,•
9;�r`mi�` CHICAI O IL 60680-1741 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 78017895 91.89 GARAGE & MOTOR SUPPIE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ULINE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88741 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60680-1741 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$91.89 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
78017895 42-321.00 $91.89 1 hereby certify that the attached invoice(s),or 6/23/16 78017895 spark plug dispenser $91.89
1110 101 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
Friday,July 01,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NO.
1-800-295-5510 **
Effall uline.com , 78017895
PO Box 88741 -Chicago I L!60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 82311751
SOLD TO: SHIP TO:
MDG201400007965 1 AB 0399 1473396
CARMEL CITY OF
IgCARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U 100-9-2013
PURCHASE ORDER NO. IIINLVIF-l�� 0 ER DATE
1473396/ BLAINE UPS GROUND 6/23/16 6/23/16 NET 30 DAYS 6/23/16
ORDERED U/M BACK ORDERED: ITEM
MBER DESCRIPTION
1 EA S-18106 SPARKPLUGS DISPENSER-500 PR 82.00 82.00
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ORDER PLACED BY BLAINS MALLABER- — SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 82.00 .00 9.89 91.89