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