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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