Loading...
HomeMy WebLinkAbout332345 11/13/18 ,+d C��f �/ � CITY OF CARMEL, INDIANA VENDOR: 00350674 ® ONE CIVIC SQUARE ULINE CHECK AMOUNT: $*******150.32* r o CARMEL, INDIANA 46032 PO BOX 88741 CHECK NUMBER: 332345 v� %r CHICAGO IL 60680-1741 +,,,TON�. CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 102311234 150.32 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350674 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ULINE IN SUM OF$ 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 $150.32 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 102311234 42-302.00 $150.32 1 hereby certify that the attached invoice(s),or 10/18/18 102311234 paper CD sleeves $150.32 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 Thursday, November 1,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. 1-800-295-5510 ** u 102311234 line.com 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# 18844900 SOLD TO: SHIP TO: MDG2017 00005728 1 AB 040 8 1473396 CARMEL CITY OF CARMEL CITY OF x POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-7570 CARMEL IN 46032-7570 U100-9-2013 PURCHASE OR 1473396 BLAINE UPS GROUND 10/18/18 10/18/18 NET 30 DAYS 10/18/18 2 CT S-7067 WHITE PAPER CD ENVELOPE 1 M/CT 62.00 124.00 ORDER PLACED BY: BLAINE MALL ABER SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE NTERNET /I 124.00 9.83 16.49 150.32 1-800-295-5510 Emil uline.com 12355 Uline Way,Kenosha,WI 53144 SHIPPING SUPPLY SPECIALISTS DO#: 187078571001 SOLD TO: CARMEL CITY OF SHIP TO: CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL, IN 460327570 CARMEL, IN 460327570 CUSTOMER NO. PURCHASE ORDER NO. MI&TA ORDER DATE 1473396 BLAINE UPS Ground (Palatine) 10/18/18 10/18/18 18844900 MODEL NUMBER DESCRIPTION • S-7067 WHITE PAPER CD ENVELOPE 1 M/CT 2 CT 2 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 0023-1 16 10/18/18 7:49 10/18/18 7:56 INTERNET FDAIC"�[M'� ����