160612 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
g4� ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $56.17
on WAUKEGAN IL 60085 CHECK NUMBER: 160612
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT P NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 23346787 56.17 OTHER MISCELLANOUS
CL
^Y
INVOICE NO.
E 1 -800- 295 -5510 23346787
www.uline.com
2200 S. Lakeside Drive Waukegan, IL 60085
INVOICE
r
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738
THANK YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 2003
YOUR ORDER 26240073
SOLD TO: SHIP TO:
MDG2000015172 1 MB 0.369 03
CARMEL CITY OF CARMEL CITY OF
POLICE DEPT 015172 POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 -7570 CARMEL IN 46032 -7570
mom
1473396 ROBERT UPS GROUND. 5 27 08 5/27/08 NET_30 DAYS 5/27/0
1 BX 1 S -11278 CLEANING PEN 12 /BX 20.00 20.00
50 EA 50 S -4420 11.25X8.75X6 M/D BOX 25/ .42 21.00
ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT -DUE
INTERNET /IL 41.00 .00 15.17 56.17
Pres *ed by State 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
Uline Purchase Order No.
'�ATTN: Acounts Receivable
2200 South Lakeside Drive Terms
.Waukegan, IL 60085
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/27/08 23346787 payment for lab supplies 56.17
Total
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
VOUCHER NO. WARRANT NO.
r'
ALLOWED 20
Uline IN SUM OF
ATTN: Accounts Receivable
2200 S. Lakeside Drive
Waukegan, IL 60085
56.17
ON ACCOUNT OF APPROPRIATION FOR
po genera ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 23346787 390 -99 56.17 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
June 3 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund