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CITY OF CARMEL, INDIANA VENDOR: 003506.74
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******163.32*
CARMEL, INDIANA 46032 Pb BbX 86741 CHECK NUMBER: 322845
CHICAGO IL 60680-1741 CHECK DATE: 03/12/18
4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 95299233 163. 2 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350674 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ULINE IN SUM OF$ CITY OF CARMEL
PO BOX 88741 An invoice 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
$163.32
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
95299233 42-390.99 $163.32 1 hereby certify that the attached invoice(s),or 3/5/18 95299233 flag x 2 $163.32
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, March 6,2018
&...' e���
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOIdE NO.
1-800-295-5510 **
95299233
uline.com
EMU] 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# 11614685
SOLD TO: SHIP TO:
MDG2017 00005806 1 AB 040 8 1473396
CARMEL CITY OF CARMELI CITY OF
K POLICE DEPT POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-7570 CA;;2/?218/1,8
EL IN 46032-7570
U 10x9-2013
PURCHASE CRIDER NO.
BLAIN
1473396 E UPS GROUND 2/28/18 j NET 30 DAYS. 2/28/18
QUANTITY •-. • . •
ORDERED
. .
2 EA S-16067 6X10' NYLON AMERICAN FLAG 76.00 152.00
ORDER PLACED BY: BLAINE-IIAACCABERSUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
NTERNET /1 152.00 .00 11.32 163.32