HomeMy WebLinkAbout304800 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350674
(9,
ONE CIVIC SQUARE ULINECHECK AMOUNT: $********31.54*
CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 304800
CHICAGO IL 60680.1741 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 80788267 31.54 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ULINE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88741 IN SUM OF$ 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.
$31.54 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
80788267 42-390.99 $31.54 1 hereby certify that the attached invoice(s),or 10/5/16 80788267 lab supplies $31.54
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
Thursday, October 13,2016
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
INVOICE NO.
1-800-295-5510 80788267 **
Eau[] 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# 85152108
SOLD TO: SHIP TO:
MDG2014 00010123 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
U100-9-201
PURCHASE ORDER NO. I Il"
1473396 BLAINE UPS GROUND 1 10/05/16 1 10/05/16 NET 30 DAYS 10/05/16
DESCRIPTIONITEM NUMBER . .
1 PK -191 12" SERVICE KIT FOR H-190 22.00 22.00
ORDER PLACED BY: BLAINE MALLABER SUB TOTAL SALES TAX' FRT/HNDLING AMOUNT DUE
INTERNET /I 22.00 .00 9.54 31.54
1-800-295-5510
_uline.com
2105 S.Lakeside Drive,Waukegan,IL 60085
SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0164960882
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
5174269 ORDER: 85152108
CUSTOMER NO. -PURCHASE ORDER NO. INVOICE DATE
473396 BLAINE UPS GROUND 10/05/16 10 05 16 IMF
LOCATION MODEL NUMBER DESCRIPTION I
FoRbERED
05 / 37 / E8zrAi 12"SERVICE KIT FOR H-190
<11>
SMALLSHIPMENT - - - - - - --- --- — —
***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.
RDERED BY: BLAINE MALLABER 317-571-2599 A- 0089 12
10/05/16 10:41 10/05/16 11:03 INTERNET pAcrIms-