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Home My WebLink About301792 08/08/16 Vii`/ F• CITY OF CARMEL, INDIANA VENDOR: 00350674 1 ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******271.88* x. a° CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 301792 vy.(roN^ ` CHICAGO IL 60680-1741 CHECK DATE: 08/08/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 78765979 52.88 OTHER EXPENSES 1110 4239099 78884447 219.00 OTHER MISCELLANOUS I I VOUCHER# 162224 WARRANT# ALLOWED 00350674 IN SUM OF $ ULINE PO BOX 88741 CHICAGO, IL 60680-1741 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 78765979 01-6200-04 52.88 bc Voucher Total 52.88 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350674 ULINE Purchase Order No. PO BOX 88741 Terms CHICAGO, IL 60680-1741 Due Date 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 78765979 52.88 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 Date Officer EUM31-800-295-5510 INVOICE NO. 78765979 ** 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 2016 YOUR ORDER# 83079683 SOLD TO: SHIP TO: MDG2014 00005779 1 AB 0399 12516127 CARMEL WATER TREATMENT CARMEL CITY OF 4915 E 106TH ST : UTILITY DEPT INDIANAPOLIS IN 46280 3450 W 131 ST ST CARMEL IN 46074 U100-9-201 PURCHASE ORDE 12516127 KR72216 UPS GROUND 7/22/16 7/22/16 NET 30 DAYS 7/22/16 ITEM NUMBER DESCRIPTION 11111111MIM 01111IMENEW 1 CT S-1474PW #1 2 3/4X1 3/8 MANILA TAG-WIRED 742.795 42.95 ORDER PLACED BY: KEN RHODES SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE ATROXELL /P 42.95 .00 9.93 52.88 1-800-295-5510 almi uline.com 2105 S.Lakeside Drive,Waukegan,IL 60085 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0162821370 SOLD TO: CARMEL CITY OF SHIP TO: CARMEL WATER TREATMENT UTILITY DEPT 4915 E 106TH ST 3450 W 131ST ST INDIANAPOLIS IN 46280 CARMEL IN 46074 ORDER: 83079683 CUSTOMER NO. I PURCHASE ORDER NO. INVOICE DATE CODE 12516127 KR72216 UPS GROUND 7/22/16 7/22/16 DYNC LOCATION MODEL NUMBER DESCRIPTION W.mb 44 / M / AL S-9�414R'wm #1 2 3/4X1 3/8 MANILA TAG-WIRED t SMALL SHIPMENT - - Received: a Date: PO #: 42 ACCT #: ��• Use: x ***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: KEN RHODES 317-733-2855 C- 0113 11 ffic 7/22/16 14:33 7/22/16 14:46 ATROXELL nwIm I ISL 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. Trtcck 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 Sx ,gym. Phone: SF MEMINNEw".uS TONONio ' ' CHICAGO NYC/PNIN GUARANTEE SANGRES t � � Try any product in our catalog for a full 30 days.If you are not MEJ c A" A completely satisfied,return it to us for a full refund or credit. MONTERRIN DALLAS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ULINE PO BOX 88741 IN SUM OF$ CITY OF CARMEL i 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. $219.00 Payee I 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 78884447 42-390.99 $219.00 1 hereby certify that the attached invoice(s),or 7/27/16 78884447 lab supplies $219.00 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,August 03,2016 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 EOM31-800-295-5510 INVOICE NO. 78884447 ** 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# 83201659 SOLD TO: SHIP TO: MDG2014 00009125 1 AB 0399 1473396 CARMEL CITY OF Y CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ r• 3 CIVIC SQ CARMEL IN 46032-7570 CARMEL IN 46032-7570 U7 00-9-201 • • PURCHASE ORDER NO. ORDER DATE] .• . • .• 7 1473396 ELLIOTLAB UPS GROUND 7/27/16 7/27/16 NET 30 DAYS 7/27/16 ITEM NUMBER DESCRIPTION 1 CT S-2409 8X4 15 PT SHPG TAG 500/CT 63.00 63.00 1 RL S-5233 36"X1100'40LB BUTCHER PAPER-WHT 75.00 75.00 12 EA S-8509 1 GALLON WIDE MOUTH JARS 12/CT 4.29 51.48 JFORDER PTACED BY:ELAINE MALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE InIT�RnI�T n 189-48 -DO 29-52 219 00 1-800-295-5510 ago uiine.com 2105 S.Lakeside Drive,Waukegan,IL 60085 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0162946739 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 5007182 ORDER: 83201659 CUSTOME R NO PURCHASE ORDER NO. SHIP VIA ORDER DATE 1473396 Cl 'ELLIOTLXE UPS GROUND 7/27/16 7/27/16 DYWI LOCATION MODEL NUMBER DESCRIPTION ORDERED 19 / / B -5233 36"X1100'40LB BUTCHER PAPER-WHT 1 U/M SHIPPED <I2> 14 / 25 / 1 GALLON WIDE MOUTH JARS 12/CT 1 12 CT 04 / $2 / FL 8X4 15 PT SHPG TAG 500/CT 1mpmgm DO NOT SEND CATALOGS ***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 A- 0016 11 7/27/16 15:15 7/27/16 15:32 INTERNET PAC I a10 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: LIPS/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: SEAQ MINN IPO 9 TORONTO CHI AG NYCMIIUI GUARANTEE lOSANGElESr_t`.-=- Try any product in our catalog for a full 30 days.If you are not MEXr-M ATLAWA completely satisfied,return it to us for a full refund or credit. MDNTERREY DA„