HomeMy WebLinkAbout323881 04/06/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 00350674
b ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******443.24*
.=4 CARMEL, INDIANA 46032 PO Box 88741 CHECK NUMBER: 323881
CHICAGO IL 60680-1741 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1120 4239099 95704928 443.24 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350674 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ULINE IN SUM OF$ 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
$443.24
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
95704928 42-390.99 $443.24 1 hereby certify that the attached invoice(s),or 3/29/18 95704928 $443.24
1120 101 1120 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
Thursday, March 29,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and-1 have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NO.
1-800-295-5510 **
95704928
uline.com
Ems PO Box 88741 - Chicago IL 60680-1741 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#: 36-3684738
-HANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2018
YOUR ORDER# 12030795
SOLD TO: SHIP TO:
MDG2017 00006028 1 AB 040 8 14839374
CARMEL CITY OF CARMEL CITY OF
2 CIVIC SQ 2 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032-2584
U100-9-201
PURCHASE ORDER NO.
14839374 GARY UPS GROUND 3/14/18 3/14/18 NET 30 DAYS 3/14/18
EXTENDED
ITEM NUMBER DESCRIPTION UNIT PRICE PRICE
.-. . .-.
5 EA -891GR 4X6 CHARCOAL GRAY MUD MASTER MAT 77.00 385.00
►RDER PLACED BY:GARYCARTER -` SUB TOTAL SALES TAX FRT%HNDLING AMO`l1NT DUE
:ROBERSON/G 385.00 .00 58.24 443.24