185992 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $435.47
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 185992
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 32474062 435.47 SMALL TOOLS MINOR E
INVOICE NO.
1- 800-295 -5510 32474062
www.uline.com
2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738
THANt YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 2007
R IS UR ORDER 35682945
SOLD TO: OAY 1 7 201 .PTO:
MDG2000016332 111B 0.382 03
1 111 11 1 1„,. I 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
1 PURCHASE ORDER NO ORDER DATE
I' I I
3608375 23475 CONI -LAY FRT 5 11 l 1 o 5/11/10 �1E_T- -30 -DAYS 5111/in
QUANTITY
DESCRIPTION
I 1
Mrs 1
2 KT 2 H -1339 60XlBX72 WIRE SHELVING 189.00 378.00
Purchase 1 ✓1
Description
P.O. %>M7,, P'R✓
Budget f1„
Line Descr
Purchaser Date
Approval Date
ORDER PLACED BY: SERRA GARSKE SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 378.00 .00 57.47 435.47
ACCOUNTS PAYABLE VOUCHER
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 60085
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5111110 32474062 Uniform closet shelving 23475 435.47
Total 435.47
1 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
435.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1093 32474062 4238000 435.47 I 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
20 -May 2010
Signature
435.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund