HomeMy WebLinkAbout302705 08/31/16 T/ CITY OF CARMEL, INDIANA VENDOR: 00350674
Q� ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******204.97*
?Q CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 302705
CHICAGO a 60680-1741 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 79662135 176.00 OTHER MISCELLANOUS
1110 4342100 79662135 28.97 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ULINE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88741 IN SUM OF$ 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.
$204.97 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
79662135 Q43-421 00, $28.97 I hereby certify that the attached invoice(s),or 8/25/16 79662135 lab supplies,plastic wrap,label remover,CD $176.00
1110 101 1110 101 sleeves
79662135a 4�2rt3Ox9 $176.00 bill(s)is(are)true and correct and that the 8/25/16 79662135 shipping $28.97
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Wednesday,August 31,2016
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
INVUIUE NU.
1-800-295-5510 **
79662135
Emm uline.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# 83996860
SOLD TO: SHIP TO:
MDG201400008557 1 AB 0399 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
U10&9-2013
PURCHASE ORDER ORDE RD
1473396 BLAINE UPS GROUND 8/25/16 8/25/16 NET 30 DAYS 8/25/16
DESCRIPTION . .
2 EA S-14940 UN-DU LABEL REMOVER LOW VOC-4 OZ 11.50 23.00
1 CT S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 69.00 69.00
4 RL S-5606 18X1000 120GA ULINE BLOWN WRAP 21.00 84.00
ORDER-PLACED"BY:-BLAINE-MALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET ./l , 176.00 .00. 28.97 204.97