HomeMy WebLinkAbout193964 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $378.02
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 193964
CHECK DATE: 1/19/2011
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239099 35649225 38.93 OTHER MISCELLANOUS
1093 4238000 35836247 339.09 SMALL TOOLS MINOR E
INVOICE NO.
1 -800- 295 -5510 35649225
www.uline.com
2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 3 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2007
YOUR ORDER 38927613
SOLD TO; SHIP TO;
MDG2000014099 1 MB 0.382 03
��II' 1 1 1 1" �III� "'ll "I'I�I�' "1 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 -1 00
PURCHASE ORDER NO.
3608375 ;;09;14239099 UPS GROUND 12/10/10 12/10/10 NET 30 DAYS 12/10/10
1 CT 1 S -1296 6X9 2MIL RECLOSABLE BAG 1M /CT 30.00 30.00
762010
P urchase
D escription
11. 0. PorF
L.
udget��
ine Descr
urchaser Date
pproval Date �3
ORDER PLACED BY: SERRA GARSKE SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 30.00 .00 8.93 38.93
INVOICE NO.
1- 800 295 -5510 35836247
www.uline.com
2200 S. Lakeside Drive Waukegan, IL 60085 NV®ICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2007
Q 5 YOUR ORDER 39118392
SOLD TO: DEC' SHIP TO:
MDG2000010114 1 MB 0.382 03
CARMEL CITY OF
CARMEL CITY OF CARMEL CLAY PARKS RECREATION
CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DR E
1411 E 116TH ST CARMEL IN 46032 -4421
CARMEL IN 46032 -7611
U -100
3608375 28048 UPS GROUND 12/22/10 12/22/10 NET 30 DAYS 12/22/10
p 0 1
0 8
1 EA 1 H -1364 CONVERTIBLE SR ALUM HAND TRUCK 199.00 199.00
2 EA 2 H -1793 SOLID HARDWOOD DOLLY- 4" CASTER 54.00 108.00
Purchase
Descriptio ,v
P.O. F CF
G.L.
Budget
Line De
Purchaser ti Date U
Approval Date
ORDER PLACED BY: SERRA GARSKE SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 307.00 .00 32.09 339.09
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
12/10110 35649225 Ziploc bags for ice 38.93
12/22/10 35836247 Hand truck dollies 28048 339.09
Total 378.02
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
378.02
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE No. ACCT #/TITLE AMOUNT Board Members
Dept
1092 35649225 4239099 38.93 1 hereby certify that the attached invoice(s), or
1093 35836247 4238000 339.09 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
13 -Jan 2011
Signature
378.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund