HomeMy WebLinkAbout304148 10/10/16 / �• CITY OF CARMEL, INDIANA VENDOR: 00350674
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ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*`*****137.41*
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x Via; CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 304148
CHICAGO IL 60680-1741 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 80352985 137.41 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ULINE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88741 IN SUM OF$ 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.
$137.41 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
80352986 42-389.00 $137.41 1 hereby certify that the attached invoice(s),or 9/30/16 80352986 Cable Ties $137.41
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, October 05,2016
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
1-800-295-5510 INVOICE NO. 80352986 **
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# 84706321
SOLD TO: SHIP TO:
MDG2014 00011313 1 AB 0399 1473396
CARMEL CITY OF CARMEL CITY OF
POLICE DEPT POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
'S CARMEL IN 46032-7570 CARMEL IN 46032-7570
U10a9-2013
PURCHASE ORDER NO.
1473396BLAINE UPS GROUND 9/20/16 j 9/20/16 NET 30 DAYS 9/20/16
ORDERED ORDERED
2 PK S-9896 21" 50LB NAT CABLE TIES 500/PK 63.00 126.00
5RDER PLACED BY: BLAINE MALLABER ` SUB-TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 126.00 .00 11.41 137.41