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