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'� ����