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Home My WebLink About302782 09/08/16 +q�.C.IAb CITY OF CARMEL, INDIANA VENDOR: 248970 d i} ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $****"***43.99* s9 ?� CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 302782 ' �iuii"E°'� CARMEL IN 46032 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 84045211 43.99 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ANN GALLAGHER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 171 PARKVIEW COURT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $43.99 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel.Fire 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 0 50-239.90 $43.99 1 hereby certify that the attached invoice(s),or 8/31/16 0 $43.99 1120 �� 851 1120 851 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, September 02,2016 U®r _ David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 'Uline Order Confirmation Page 1 of 1 ULINE 1 -500-295-5510 ORDER SUMMARY email print Thank you for shopping with Uline.The following order was successfully submitted to Uline. You will receive an e-mail confirmation after this order has been processed. Order Number: 84045211 Order Date:8/26/2016 Customer: New Customer Will Ship:8/26/2016 Purchase Order: Ship Via: UPS GROUND Billing Information Shipping Information CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ATTN ANN GALLAGHER Model# Description Unit Cost aty Ext.Cost S-9924 Corrugated Ballot Boxes-6 x 6 x 6'10/bundle $3.40/EA 10 $34.00 Subtotal= $34.00 Tax= $0.00 Shipping/Handling= $9.99 Total= $43.99 �— close window i .(2 https://www.uline.com/Ordering/Step4Print?LQAAAB+LCAAAAAAABADLdE4sKvFOs... 8/26/2016 'Uhne: Review and Submit Page 1 of 1 U LIN E 1-800-295-5510 View Cart Live Chat Help REVIEW AND SUBMIT ADDRESS SHIPPING PAYMENT REVIEW AND SUBMIT Submit Order Billing Address Chane Shipping Address Change Shipping Change Payment Change Carmel Police Dept Carmel Police Dept UPS Ground MasterCard ending in 3851 3Civic Square 3Civic Square Delivery Time: Iday Exp Date:01/18 CARMEL,IN 46032 CARMEL,IN 46032 Ships: Today Delivers on: 8/29/2016 Add PO# Ships From: WAUKEGAN,IL Order Placed by: ATTN: Ann Gallagher Ann Gallagher Add Special Instructions Add Priority code(j; Model# Description Unit Cost Qty Ext.Cost S-9924 Corrugated Ballot Boxes-6 x 6 x 6"10/bundle $3.40/EA 10 $34.00 Subtotal= $34.00 Tax = $0.00 Edit Cart Shipping/Handling = $9.99 Pricing Request(pdf) Total= $43.99 An order confirmation will be sent to AGALLAGHERQCARMEL.IN.GOV n Email me a shipping confirmation. ❑Email me a reorder reminder on 9/25/2016 tAk Submit Order j��Ntxttm� https://www.uline.com/Ordering/Step4Confirm 8/26/2016 Fifth Third Bank | Summary | Aoomont Activity Page lmf 2 " Wednesday.August 31.20,16 L"Outl FIFTH THIRD BANK FSU7-7-A,�] MAKE PAYMENTS TRANSFER FUNDS I SERVICE CENTER Welcome,ANN GALLAGHER Account Activity � m � ` m"*"uvPeriod: �� | ACCESS,^oCARD'x,m,1 / � Pending Transactions (ACCESS 360 CARD 5* Date Time Debit(-) I Credit(+) auscuouuo | ' |_w"transactions found. _ ______�_________________ ________ Posted Transactions (ACCESS 360 CARD X3851) Search Enter Keyword: Date Debit(-) Credit(+) Description Balance 417. | ---- $43.99 ULINE-SHIP SUPPLIES 800-295-5510 ILUS 1-800-295-5510 :-A_ uline.com 2105 S.Lakeside Drive,Waukegan,IL 60085 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0163817869 :jg SOLD TO: CARMEL POLICE DEPT SH TO: 3 C VIC SQ LICE DEPT 3 CIVIC SQ 4U6 CARMEL CARMEL IN 460 ATTN ANN GALLAGHER Mr.L CARMEL IN 46032 _r 5079789 ORDER: 84045211 CUSTOMER NO. PURCHASE ORDER NO. 12645746 ANN UPS GROUND 8/26/16 8/26/16LOCATION MODEL NUMBER DESCRIPTION DYWE , • 25 / 34 / -Q- 6X6X6 CORRUGATED BALLOT BOX 1 CT 10 - 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: ANN GALLAGHER 317-571-2500 A- 0006 11 8/26/16 11:20 8/26/16 11:46 INTERNET pAcyllms I II� 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: Quantit : 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: EDMOMON Phone: SFATRE r`"y. M1NXF.AVOlI$ TOROMO CXX:AGO MClPX6A GUARANTEE LOSANGEUS Try any product in our catalog for a full 30 days.If you are not M°0CN° AnAWA completely satisfied,return it to us for a full refund or credit. MOMERREY D