HomeMy WebLinkAbout159106 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CHECK AMOUNT: $136.60
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 159106
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 22731788 136.60 OTHER MISCELLANOUS
INVOICE NO.
1 -800- 295 -5510 22731788
www.uline.com
2200 S. Lakeside Drive Waukegan, IL 60085 IN VOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 25601606
SOLD TO: SHIP TO:
MDG2000013645 1 MB 0.360 03
CARMEL CITY OF CARMEL CITY OF
POLICE DEPT 013645 POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 -7570 CARMEL IN 46032 -7570
b
1473396 ROBERT UPS GROUND 4/09/08 4/09/08 NET 30 DAYS 4/09/08
e WINN I
rojardal mffmmwp• I I I I
1 CT 1 S -11832 HITE PAPER CD ENV NO WI 69.00 69.00
1 CT 1 S -7067 HITE PAPER CD ENVELOPE 59.00 59.00
A CED ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 128.00 .00 8.60 136.60
Prescribed 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: Accounts Receivable
2200 S. Lakeside Drive Terms
Waukegan, IL 60085
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/9/08 22731788 payment for lab supplies 136.60
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
U% ne IN SUM OF
ATTN: Acccunts Receivable
2200 5. Lakeside Drive
Waukegan, IL 60085
136.60
ON ACCOUNT OF APPROPRIATION FOR
police general fnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 22731788 390 -99 136.60 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
April 24 20 08
r
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund