HomeMy WebLinkAbout301448 07/28/16 I
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ICITY OF CARMEL, INDIANA VENDOR: 0035'0674
(9,
ONE CIVIC SQUARE ULINECHECK AMOUNT: S********43.92*
CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 301448
CHICAGO IL 60680-1741 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 78675336. 1 43.92 OFFICE SUPPLIES
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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 60680-17411 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$43.92 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
78675336 42-302.00 $43.92 1 hereby certify that the attached invoice(s),or 7/20/16 78675336 envelopes $43.92
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
Wednesday,July 27,2016
17
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
1-800-295-5510
allm uline.com
2105 S.Lakeside Drive,Waukegan,IL 60085
SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0162725931
SOLD TO:. CARMEL CITY OF SHIP TO: CARMEL CITY OF
POLICE DEPT POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
4988597 ORDER: 82985108
CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA ORDER DATE TERMS
1473396 BLAINE UPS GROUND 7/20/16 7/20/16 DYWI
MODEL NUMBER- DESCRIPTION
14 / 74 / BL S-1�4622 #10 SS BUSINESS ENV W/WINDOW
- -
SMALL SHIPMENT-- --- -- -- -- - - - ---- -— —
***REFER TO ABOVE WILL SHIP DATE ON BACK ORDERED ITEMS***
RETURNS:WE HOPE YOU ARE HAPPY WITH-THIS ORDER. HOWEVER, IF YOU NEED TO RETURN MERCHANDISE,
PLEASE REFER TO THE BACK OF THIS FORM.THERE IS NO NEED TO CALL ULINE.
ORDERED BY: BLAINE MALLABER 317-571-2599 B- 0069 11
PZ%C
7/20/16 8:26 7/20/16 9:15 INTERNET dL \ (v^(r
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MERCHANDISE RETURN PROCEDURE
1. It is not necessary to call us for an authorization. Complete steps 2-5 below and include this form and
your packing list with the returned merchandise within 30 days.
Return to: Uline, 2105 S. Lakeside Dr., Waukegan, IL 60085
2. Action desired(check box):
❑ Defective merchandise—Item(s) listed below—Please replace.
❑ Incorrect merchandise received—List item(s) received vs. item(s) ordered below.
❑ Shortage—List item(s) not received below.
❑ Damaged merchandise—See step 4 below.
❑ Customer ordered wrong amount or item.
3. Model Number: Quantity: Description:
Reason for return:
Replacement item requested:
4. Damaged Merchandise:
UPS/Parcel Post: Please note extent of damage with action you wish taken and mail to
Customer Service Department at Uline. Hold material for disposition instructions.
Truck or Air Freight: Note any damage on the carrier's delivery receipt. Immediately notify carrier of any
concealed damage and have them provide an inspection report on the damaged shipment within 10
days. Forward inspection report and packing list to our Customer Service Department. We will file a
claim and immediately replace the item for you.
5. Your Name/Title:
EDMONTON +` ,
Phone: SEATTLEMINNE-OLIS TORONTO
E- CHICAGO
f WCNMLI
GUARANTEE ��'
LOS ANGELES
MEXIC -J r
Try any product in our catalog for a full 30 days.If you are not ATLANTA
completely satisfied,return it to us for a full refund or credit. MON ERREv' TANS
1-800-295-5510 INVOICE NO. 78675336 **
ml K3 '-'&Iine: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# 82985108
SOLD TO: SHIP TO:
MDG2014 00008881 1 AB 0399 1473396
CARMEL CITY OF
x CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U100-9-201
PURCHASE,ORDER NO.
1473396 BLAINE UPS GROUND 7/20/16 7/20/16 NET 30 DAYS 7/20/16
DESCRIPTIONENUMBERIT
.- . .
.-. . .•.
1 BX S-14622 #10 SS BUSINESS ENV W/WINDOW 33.00 33.00
ORDER-PLACEDBY BCAfNEMALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 33.00 .00 10.92 43.92