HomeMy WebLinkAbout185461 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
I ONE CIVIC SQUARE ULINE CHECK AMOUNT: $455.47
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
oN `o WAUKEGAN IL 60085 CHECK NUMBER: 185461
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463000 32268828 455.47 FURNITURE FIXTURES
INVOICE-NO._
1- 800 295 -5510 32268828
E MM3 www.uline.com
2200 S. La keside Drive Wauke gan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2007
O R ORDER 35472725
SOLD TO: MAY 0 4 2010SHIP�TO:
MDG2000015801 1 MB 0.382 03
I 'll lll "I' I II' III' I IIIIIII I III'I'll' I "1�
(1 11I............ CARMEL CITY OF
CARMEL CITY OF CARMEL CLAY PARKS RECREATION
CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DR E
1411 E 116TH ST CARMEL IN 46032 -4421
CARMEL IN 46032 -7611
U -100
PURCHASE ORDER NO. I` I TERMS I`
3608375 �2�3448_3 CONWAY FRT 4/27/10 4/27/10 NET 30 DAYS 4/27/_10
DESCRIPTIi I 1
ORDERED I BACK O R D ERED
2 KT 2 H -2150 72X18X54" WIRE SHELVING 199.00 398.00
Purchase v
Description
P.O. P of F
G.L. I U4 I �2 3 C) 0
Budget
Line Descr
Purchaser Date
Approval Date
ORDER PLACED BY: SERRA GARSKE SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 398.00 .00 57.47 =4 -471
ACCOUNTS PAYABLE VOUCHER
Z CITY OF CARMEL
An invoice of 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
Purchase Order No.
00350674 U Line Terms
2200 S. Lakeside Drive
Waukegan, IL 60065
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4127110 32268828 Shelving 23448 455.47
Total 455.47
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.
00350674 U Line Allowed 20
2200 S. Lakeside Drive
Waukegan, IL 60085
In Sum of
455.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 32268828 4463000 455.47 1 hereby certify that the attached invoice(s), or
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
5 -May 2010
Signature
455.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund