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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