HomeMy WebLinkAbout192277 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE OR CHECK AMOUNT: $56.05
WAUKEGAN IL 60085
CHECK NUMBER: 192277
CHECK DATE: 1112312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 34984944 56.06 OTHER MAINT SUPPLIES
,x
INVOICE NO.
1- 800-295-5510 34984944
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 2007
YOUR ORDER 38250140
SOLD TO; SHIP TO;
MDG2000011211 1 MB 0.382 03
II I I JI I I�'' 1"" I�' I1�" I �I�I I I CARMEL CITY OF
CARMEL CITY OF CARMEL CLAY PARKS RECREATION
CARMEL CLAY PARKS RECREATION 1411 E 116TH ST
1411 E 116TH ST CARMEL IN 46032 -7611
CARMEL IN 46032 -7611
U -100
PURCHASE ORD O D ERM& 1+
3608375 SERRA UPS GROUND 10/29/10 10/29/10 NET 30 DAYS 10/29/10
1
1 CT 1 S -12321 1 116X16 WB SLIDER ZIP BAG 100 /CT 48.00 48.00
Purchase 06 n
Descriptio U
P.O. P or F WOW 0 3 2010
G.L. 1 �1 3
Budget
Line Descr �I
Purchaser Date
Approval Date
SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 48.00 .00 8.06 56.06
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
10129/10 34984944 Ziploc bags 56.06
Total 56.06
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
56.06
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT 4/TITLE AMOUNT Board Members
Dept
1096 -21 34984944 4238900 56.06 1 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
18 -Nov 2010
Signature
56.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund