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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 ����