308282 02/13/17 �~/® t• CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******310.73*
i� CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 308282
9M-,.._ o'�' CHICAGO IL 60680-1741 CHECK DATE: 02/13/17
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 83711000 147.99 OTHER MISCELLANOUS
1110 4239099 84107540 162.74 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350674
LILINE IN SUM OF$ CITY OF CARMEL
PO BOX 88741 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60680-1741
Payee
$147.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
83711000 42-390.99 $147.99 1 hereby certify that the attached invoice(s),or 1/20/17 83711000 CD sleeves $147.99
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 01,2017
Green,Tim
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NO.
1-800-295-5510 83711000 **
uline.com
Eum PO Box 88741 •Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738
FHANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 88146759
SOLD TO: SHIP TO:
MDG201400006455 1 AB 0399 1473396
CARMEL CITY OF CARMEL CITY OF
,x POLICE DEPT POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-7570 CARMEL IN 46032-7570
U100-9-201<
PURCHASE ORDER NO. ORDER D
1473396 BLAINE UPS GROUND 1/20/17 1/20/17 1 NET30 DAYS 1/20/17
ITEM NUMBER DESCRIPTION
ORDERED U/M BACK ORDERED
2 CT S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 66.00 132.00
JRDER PLACED BY:BL-ATNE NfALLP,BER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 132.00 .00 15.99 147.99
of Accounts City Form No.201(Rev.1995)
VOUCHER NO: WARRANT NO. Prescribed bystat a Board
ALLOWED 20 .
Vendor.# 00350674 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF.CAR
QUNE. .ME
IL
.PO 60X.88741 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered',by whom,rates per day,number.of.hours,rate per hour,number of units,price per.unit,etc...
CHICAGO; IL 60680-1741
Payee.
$162.74
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR .
Terms
Carmel Police
Date D ue
.PO# ACCT#• DATE: INVOICE#• DESCRIPTION'
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
84107540 42=390.99. $162.74 .l.hereby certify that the attached invoice(s),or 2/3/17 84107540 American flag z 2 . $162.74
1110 101 1110 101
bill(s.)is,(are)true and correct and that the
materials or services item i2ed:thereon for.
which charge'is made were ordered and
received except
Friday, February 10,"20.17
Green,Tim
C
.. . hief 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NO.
1-900-295-5510 **
amm uline.com 84107540
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# 88554274
SOLD TO: SHIP TO:
MDG2014 00004521 1 AB 040 3 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
U100-9-2013
PURCHASE ORDER NO MINVA
1473396 BLAINE UPS GROUND 2/03/17 2/03/17 NET 30 DAYS 2/03/17
QtjAqTITYDESCRIPTION-- ITEM NUMBER ■ .
ORDERED .-.
2 EA S-16067 6X10' NYLON AMERICAN FLAG 76.00 152.00
ORDER PLACED BY: BLAINE MALLABER J SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 152.00 .00 10.74 162.74