HomeMy WebLinkAbout183037 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
1@ r, ONE CIVIC SQUARE ULINE CHECK AMOUNT: $343.18
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 183037
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 31286635 205.43 OTHER MISCELLANOUS
1110 4239099 31306575 137.75 OTHER MISCELLANOUS
INVOICE NO.
1-800- 295 -5510 31286635
www.uline.com
2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738
THANKYOU FORYOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 34463372
SOLD TO: SHIP TO:
MDG2000014200 1 MB 0.382 03
1111 11111 CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC S4 CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
0 -100
1 PURCHASE ORDER TERMS 1 1'
1473396 ROBERT UPS GROUND 2/17/10 _2 /17 110
DESCRIPTION
1 1
ORDERED O.
2 BD 2 S -9751 12X7X17 66LB GROCERY BAG -1 /613L 53.00 106.00
3 BD 3 5 -8531 #16 57LB HARDWARE BAG 250 /BD 18.00 54.00
ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 160.00 .00 45.43 205.43
INVOICE NO.
1- 800 295 -5510 31306575
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
Y0UR ORDER 34483936
SOLD TO: SHIP TO:
MDG2000013157 1 MB 0.382 03
Ilf l ll l� ll l l �l l I �I '��I�I��� "'��(�I�� #11'11 CARMEL CITY OF
CARMEL CITY OF r. POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ r CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
U -100
1473396 ROBERT UPS GROUND 2!18110 118 110 T 30 DAYS 211.9.1_.0
NUMBER D
1 1
1 1 1 1 t 1 1
1 CT 1 S -11832 WHITE PAPER CD ENV NO WINDOW 69.00 69.00
1 CT 1 5 -7067 WHITE PAPER CD ENVELOPE 1M /CT 59.00 59.00
ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING__ AMOUNT -DUE
INTERNET !IL 1. 128.00 .00 9.75 137.75
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r
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
2 200 S. Lakeside Drive Terms
Waukegan, IL 60085
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/17/10 31286635 payment for lab supplies 205.43
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.
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
U1ine IN SUM OF
ATTN: Accounts Receivable
2200 S. Lakeside Drive
Waukegan, IL 60085
205.43
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 31286635 390 99 205`:43 bill(s) is (are) true and correct and that the
�l �o
7 7-S 7 materials or services itemized thereon for
which charge is made were ordered and
received except
February 25 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund