HomeMy WebLinkAbout160112 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
Q
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $127.17
a CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 160112
CHECK DATE: 512812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4239099 23101923 127.17 OTHER MISCELLANOUS
ft`a
1- 800 295 -5510 INVOICE NO. 23101923
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 25985513
SOLD TO: SHIP TO:
MDG2000013580 1 MB 0.360 03
CARMEL CITY OF CARMEL CITY OF
POLICE DEPT 013580 POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 -7570 CARMEL IN 46032 -7570
e e e e o e e e TERMS e
1473396 ROBERT UPS GROUND 5/07/08 5/07/08 NET 30 DAYS 5/07/08
7777=7- 1 DESCRIPTION-
e 1e
e 0 ams 4 no 1111 A
2 CT 2 S -7067 WHITE PAPER CD ENVELOPE 59.00 118.00
ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 118.00 .00 9.17 127.17
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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.
1
ATTN: Accounts Receivable Terms
2200 S. Lakeside Drive
Waukegan, IL 60085 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/08 23101923 payment for lab supplies 127.17
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.
ALLOWED 20
Ulirae
ATTM Accounts Receivable IN SUM OF
2200 S. Lakeside Drive
W aukegan, IL 60085
127.17
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 23101923 390 -99 127.17 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
May 20 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund