HomeMy WebLinkAbout323380 03/23/18 i u�.G4gy
F` CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******153.61
4 a�; CARMEL, INDIANA 46032 PO 80X:88749 CHECK NUMBER: 323380
97/,TpN�p CHICAGO;1Q606$0-1741 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 95366109 153.61 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350674 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ULINE IN SUM OF$ CITY OF CARMEL
PO BOX 88741 An invoice or bill to be property 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
$153.61
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
95366109 42-390.99 $153.61 1 hereby certify that the attached invoice(s),or 3/2/18 95366109 paper CD sleeves $153.61
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 13,2018
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
INVOICE NO.
1-800-295-5510 **
95366109
uline.com
EMM3 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# 11681041
SOLD TO: SHIP TO:
MDG2017 00004260 1 AB 040 8 1473396
CARMEL CITY OF CARMEL CITY OF
ffPOLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032-7570 CARMEL IN 46032-7570
U100-9-2013
PUR�E ORDER NO.
1473396 BLAINE UPS GROUND 3/02/18 3/02/18 NET 30 DAYS 3/02/18
I I SO NUMB DESCRIPTION
.-. . .-.
2 CT S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 69.00 138.00
ORDER PLACED BY: SLAINE MALLABEFR SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTFRNFT /1 138.00 .00 15.61 153.61
12355 Uline Way,Kenosha,WI 53144
SHIPPING SUPPLY SPECIALISTS DO#: 179943244001
CARMEL CITY OF CARMEL CITY OF
SOLD TO: POLICE DEPT SHIP TO: POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL, IN 460327570 CARMEL, IN 460327570
CUSTOMER • PURCHASE ••D • NO. SHIP VIA ORDER DATE INVOICEDATE ••.
1473396 BLAINE UPS Ground (Palatine) 03/02/18 03/02/18 11681041
MODEL NUMBER DESCRIPTION QUANTITY
ORDERED U/M SHIPPED
S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 2 CT 2
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 3175712599 0070-1 16
03/02/18 8:48 03/02/18 9:05 INTERNET fficrilms ����