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HomeMy WebLinkAbout192568 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CHECK AMOUNT: $138.56 CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR WAUKEGANIL 60085 CHECK NUMBER: 192568 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 35421094 128.00 OTHER MISCELLANOUS 1110 4342100 35421094 10.56 POSTAGE INVOICE NO. 1 800- 295 -5510 35421094 Elm] 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 38695126 SOLD TO: SHIP TO: MDG2000021959 1 MB 0.382 03 II'�' II I" ��I I �I II I I I I I �I�� I III III II '���III 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 I F 1473396 ROBERT UPS GROUND 11/29/10 11/29/10 NET 30 DAYS 11/29/10 1 CT 1 S -7067 WHITE PAPER CD ENVELOPE 1M /CT 59.00 59.00 1 CT 1 S -7764 PAPER CD SLEEVE WIWINDOW 1600/cr 69.00 69.00 ORDER SUB-TOTAL SALES TAX FRT /HNDLING AMOUNT DUE INTERNET /IL 128.00 .00 10.56 138.56 VOUCHER NO. WARRANT NO. ALLOWED 20 Uline Accounts Receivable IN SUM OF 2200 South Lakeside Drive Waukegan, IL 60085 $138.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 35421094 43- 421.00 $10.56 1 hereby certify that the attached invoice(s), or 1110 35421094 42- 390.99 $128.00 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 Friday, December 03, 2010 Chief of Polic Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/29/10 35421094 shipping $10.56 11/29/10 35421094 lab supplies $128.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer