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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