HomeMy WebLinkAbout181669 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
I
4,0•7."--,,,,, ONE CIVIC SQ ULINE CHECK AMOUNT: $72.21
o
k, CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
d WAUKEGAN IL 60085 CHECK NUMBER: 181669
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 30779603 72.21 OTHER MISCELLANOUS
INVOICE NO.
1- 800 295 -5510 30779603
www.uline.com
2200 S. Lakeside Drive Waukegan. IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 33943240
SOLD TO: SHIP TO:
MDG2000016771 1 MB 0.382 03
limminnilq.144IIuiIJIuIIqI1a11 'll'Ip'I CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ &..i CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
CUSTOMER NO. PURCHASE ORDER NO SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE
1473396 ROBERT UPS GROUND 1/11/10 1/11/10 NET 30 DAYS 1/11/10
QUANTITY J ITEM NUMBER`` DESCRIPTION UNIT PRICE' 'EXTENDED--
ORDERED. U!M SHIPPED BACK ORDERED PRICE
1 BX 1 S -9980 T -SHIRT RAGS -25LB BOX 61.00 61.00
ORDER PLACED BY: ROBERT ROBINSON SUB -TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 61.00 .00 11.21 72.21
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
ULine Purchase Order No.
ATTN: Accounts Receivable Terms
2200 S. Lakeside Drive
Waukegan, IL 60085 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/11/10 30779603 1,; payment for lab supplies 72.21
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ULine IN SUM OF
ATTN: Accounts Receivable
2200 S. Lakeside Drive
Waukegan, IL 60085
72.21
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 30779603 390 99 72.21 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
January 15 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund