308684 02/28/17 �u•49gti
�` CITY OF CARMEL, INDIANA VENDOR: 00350674
e; ONE CIVIC SQUARE ULINE CHECK AMOUNT: S""*"*""108.62*
q;\ �� CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 308684
M?roN"�°' CHICAGO IL 60680-1741 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 84256320 108.62 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350674 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ULINE IN SUM OF$ CITY OF CARMEL
PO BOX 88741 An invoice orb!]]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
$108.62
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
84256320 42-302.00 $108.62 1 hereby certify that the attached invoice(s),or 2/9/17 84256320 storage boxes $108.62
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
Tuesday, February 21,2017
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
1-800-295-5510 INVOICE NO. 84256320 **
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# 88705429
SOLD TO: SHIP TO:
MDG2014 00003895 1 AB 040 3 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
U100-9-2013
PURCHASE ORDER NO. RIDER DATE f DATE SHIPPED TERMS
1473396 LAB UPS GROUND 2/09/17 2/09/17 NET 30 DAYS 2/09/17
ITEM NUMBER DESCRIPTION UNIT PRICE PRICE
40 EA S-4185 18X18X18 CUBE BOX 20/120 1.77 70.80
ORDER"PLACED BYBLACNE MACLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 70.80 .00 37.82 108.62
1-800-295-5510
uline.com
2105 S.Lakeside Drive,Waukegan,IL 60085
SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0168554462
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
5482372 ORDER: 88705429
-ORDER DATE
CUSTOMER NO. PURCHASE ORDER NO.- IIP VIA
73396
LOCATION MODEL NUMBER DESCRIPTION
ORDERED U/M SHIPPED I
2 BD
45 / 09 / 0
45-/-11-/-5-- - -- - - - ----- --
45 / 11 / 7
<11>
DO NOT SEND CATALOGS
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- 0029 12
2/09/17 9:51 2/09/17 10:03 INTERNET PACKNO ����