HomeMy WebLinkAbout195689 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
,I ONE CIVIC SQUARE ULINE CHECK AMOUNT: $166.88
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 195689
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 36827213 166.88 OTHER MISCELLANOUS
INVOICE NO.
1 -800- 295 -5510 36827213
www.uline.com
2200 S. Lakeside Drive o Waukegan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ,3 ULINE FED ID 36- 3684738
i
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 40129375
SOLD TO; SHIP TO:
MDG2000017576 1 MB 0.382 03
CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT
3 CIVIC SQ
x
3 CIVIC Sa CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
U -100
0
i 0 0 I 0 p p
1'473396 ROBERT !BPS- GROUND 3 /02/11 NET 30 DAYS 31021 1
NMI p a e e M.
2 CT 2 S -10400 PAPER CD SLEEVE 2M /CT 77.00 154.00
ORDER PLACED RY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 154.00 .00 12.88 166.88
VOUCHER NO. WARRANT NO.
Uline ALLOWED 20
Accounts Receivable IN SUM OF
2200 South Lakeside Drive
Waukegan, IL 60085
$166.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 36827213 42- 390.99 $166.88, 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
Thursday, March 10, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
03102/11 36827213 payment for lab supplies $166.88
I 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