HomeMy WebLinkAbout187071 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
i 0 CHECK AMOUNT: $137.85
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 187071
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 32857526 137.85 OTHER MISCELLANOUS
INVOICE NO.
1- 800 295 -5510
www.uline.com 32857526
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 36075555
SOLD TO: SHIP TO:
MDG2000016383 1 MB 0.382 03
I� I� ��I� CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
U -100
O M030] aTR&Mi PURCHASE a e'
,�1 —DAYS— 81-10—
ufi
l mk D ESCRI P TI ON
r
1 CT 1 S -7067 WHITE PAPER CD ENVELOPE 1M /CT 59.00 59.00
1 BX 1.- S -9980 T -SHIRT RAGS -25LB BOX 61.00 61.00
ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 120.00 .00 17.85 137.85
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
2200 S. Lakeside Drive Terms
;Waukegan, IL 60085
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
paym 618110 32857526
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
Ulitie IN SUM OF
ATTN: Accounts Recdivable
2200 S. Lakeside Drive
Waukegan, IL 60085
137.85
ON ACCOUNT OF APPROPRIATION FOR
po lice genera fund
Board Members
PO# or DEPT INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 32857526 390 -99-' 137.85 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
June 15 20 10
Signature
Chief of Pol ce
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund