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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-