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HomeMy WebLinkAbout311914 5/30/2017 d m y�Myfi ,;; CITY OF CARMEL, INDIANA VENDOR: 00350674 CHECK AMOUNT: S**.....171.32* ONE CIVIC SQUARE ULINE CHECK NUMBER: 311914 4 CARMEL, INDIANA 46032 C BOX 88741 CHICAGO IL 60680-1741 CHECK DATE: 05/30/17 �Mii roN co' DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MISCELLANOUS 1110 4239099 86970381 3515• 1110 4239010 86970915 136..17-` AMMUNITIONS & ACCESSO n _ 0 ? 3 o { ) § O 2 G 2 M0 C #D ¢ q # ? \ 0 � E O R » 2 c E k O CL 0) < 2 ƒ § m C ƒ / s # ] -n / $ � > @_ � / 6 � \ q f � co 7 D & ® z 2 \ > - O CD 69 O K |E a ¥ � /� < = CD CD @ \ PL i £g o m n m o xo = (D-n A § 7 & - 2 $ - ; / « ; E f \/ 2 ( a 2 E CD - » 7 0 f ® % \ § & \ @ o {\ k = 4 \ \ R l o w 7 } / g CL f 7 ƒ ( § \ Z c - e o g a \ J \7 ) q > e CD kƒ CD4 m - k ) k cr■ \ D / .« 7 Rk E < 0 8 � « § Q E 3 0 k I o 8 o m ƒ k o k 0 CD) # # CL %5 3g 0 Z / o \� 3 CD J | 50D 7° \ _ }ƒ (D $ { $_/ CD )0 a E > / \im k m 0 z z R ) G n / z CD/ ƒ j _E / § i r 0 E 3 3 ] \ # ] C: O % / E $ } 1 p 0) C 0 0 § 8 CD CD CD 0 a w � \ f Z > k § } e o 2 C5 / & INVOICE NO. 1-800-295-5510 uline.com 86970381 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# 92395296 SOLD TO: SHIP TO: MDG2014 00006855 1 AB 040 3 1473396 CARMEL CITY OF CARMEL CITY OF K POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-7570 CARMEL IN 46032-7570 U 100-9-201; PURCHASE ORDER NO. a 1473396 LABEVIDENCE ITEM UPS GROUND 5/15/17 5/15/17 NET 30 DAYS 5/15/17 R DESCRIPTION . . -7 1 PK S-5275 11" 40LB NAT CABLE TIES 500/PK 25.00 25.00 ORDER PLACED BY: BLAINE MALLABER SUB-TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /1 25.00 .00 10.15 35.15 1-800-295-5510 uline.com 2105 S.Lakeside Drive,Waukegan,IL 60085 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0171332153 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 5720962 ORDER: 92395296 CUSTOMER No.— PURCHASE ORDER NO. SHIP VIA ORDER DATE INVOICE DATE CODE 1473396 LABEVIDENCE UPS GROUND 5/15/17 5/15/17 FBWE NumBER7 ED LOCATION MODE DESCRIPTION ORDERED U/M SHIPPED BACK ORDER 05 / 47 / E S-5275 11"40LB NAT CABLE TIES 500/PK 1 PK 1 <li> ..,.............*........ .............. SMALL SHIPMENT 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. ORDERED BY: BLAINE MALLABER 317-571-2599 A- 0078 12 Pic yj (� (�5/15/17 9:53 5/15/17 10:03 INTERNET ILLLJJJ�\���JJJJI C�'1J n v ? 3 r _ $ 0 k q 3 0 g 2 ƒ \ > o mq n D Q x # 2 k q $ o q ( O e K co z E O % j R Q ® $ Q. 7 U k �09 \ CA � > $ t \ ƒ 2 / » k \ m q � ] @ # m m CL -i 2 } > - '69O 0 0 | E § § % w w $ & $ 2 = - 2 > a \ o ( k ( C: § % E g § E 7 § K § -n v -n ) U ƒ n; - E \ F § 2 » > f 2 ( , J g 0 ƒ + - E C o f �_ ! K § & =r C- a q m , o E R + \ [ CL o 4 k a - / 8 q ( 0 E § » ƒ ] % & g o E LI:CD \ q e ■ \ 7 e -0 > A CD CL/ U m k CD C k D § \ i cn -® 0 \ C 7 § k % c < a CD 0 q z g # ] /} CD \ 29 ƒ C } aU # % 9 0 z f � e / =r ° '14 \ # | cn20 D eo % } }_ƒ CD 02 �\ _ } o a E > Cl) 2 § \ f . � 0 I 5 A RG / / r- 0 / f a z E ] $ } 3 C 7 f vcn § & m m C / } n - o § ] ± M CD §\ CD CL © } § G \ _ K ? ƒ 0 2 \ Z \ 1-800-295-5510 INVOICE NO. ** =8697=0915 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# 92395898 SOLD TO: SHIP TO: MDG2014 00006855 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 U 100-9-2013 PURCHASLEORDLER 1473396 GUNCLEANING !!UPS GROUND 5/15/17 5/15/17 NET 30 DAYS 5/15/17 EXTENDED DESCRIPTIONITEM NUMBER ORDERED ORDERED 1 BX S-18731 STANDARD T-SHIRT RAGS 50LB BOX 116.00 116.00 ORDER PLACED BY: BLAINE MALLABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /1 116.00 .00 20.17 136.17 1-800-295-5510 ullne.com 2105 S.Lakeside Ddve,Waukegan,IL 60085 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0171335423 SOLD TO: CARMEL CITY OF SHIP TO: CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SO 3 CIVIC SO CARMEL IN 46032 CARMEL IN 46032 5721263 ORDER: 92395898 CUSTOMER • PURCHASE ORDER NO. TERMS INVOICE .• "WY7!6 O1473396 GUNCLEANING UPS GROUND 55/17 5/15/17 kill LOCATION MODEL NUMBER DESCRIPTION NNW BACK ORDERED I ORDERED U/M SHIPPED 07 / 60 / B S.i&733=s STANDARD T-SHIRT RAGS 50LB BOX 2T / 84 / FT <11> R/*#♦**4k#t*♦f*f*•*.....ltflHf ....f*####t#4f4f..... 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. ORDERED BY: BLAINE MALLABER 317-571-2599 A- 0054 12 FiCEN191 5/15/17 10:04 5/15/17 11:03 INTERNET