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HomeMy WebLinkAbout187470 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $121.23 WAUKEGAN IL 60085 CHECK NUMBER: 187470 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 33106017 121.23 OTHER MISCELLANOUS INVOICE NO. 1 500- 295 -5510 33106017 www.uline.com 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 36329121 SOLD TO: SHIP TO: MDG2000014208 1 MB 0.382 03 IL111111�1' 11I1111 1111111 1111. 111 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 ON 1473396 ROBERT UPS GROUND 612 10 1 1 1 r 1 PK 1 S -11137 14" 40LB NATURAL CABLE TIES 31.00 31.00 1 PK 1 S -3807 10" 40LB NATURAL CABLE TIES 22.00 22.00 1 CT 1 S -7067 WHITE PAPER CD ENVELOPE 1M/CT 59.00 59.00 ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE INTERNET /IL 112.00 .00 9.23 121.23 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Mine Purchase Order No. Accts Payable 2200 S. Lakeside Drive Terms Waukegan, IL 60085 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/24/10 33106017 payment for lab supplies 121.23 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 U liae IN SUM OF ATTN: Accounts Receivable 2200 S. Lakeside Drive W aukegan, LL 60085 121.23 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT l hereby certify that the attached invoice(s), or 1110 33106017 390 -99 121.23 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 29 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund