HomeMy WebLinkAbout158680 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CHECK AMOUNT: $259.47
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 158680
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 22572786 259.47 FURNITURE FIXTURES
0
Fr; INVOICE NO.
1 -800- 295 -5510 22572786
www.uline.com
2200 S. Lakeside Drive Waukegan, IL 60085
INVOICE
®ICE
a
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 25437395
SOLD TO: SHIP TO:
MDG2000012999 1 MB 0.360 03
CARMEL CITY OF CARMEL CITY OF
POLICE DEPT 012999 POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 -7570 CARMEL IN 46032 -7570
1473396 ROBERT cc 3/27/08 3/27/08 NET 30 DAYS 3/27/08
Aml ^n ?x+Yn 9 ,i u -r. it �D e vf':� daC i 4 D D
1 KT 1 H -1338 48X18X72 WIRE SHELVING 169.00 169.00
ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 169.00 .00 90.47 259.47
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))
3/27/0 22572786 Davment for shelving for range 259.47
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
ULine IN SUM OF
ATTN: Accounts Receivable
2200 S. Lakeside Drive
Waukegan, IL 60085
259.47
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 22572796 610 259.47 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
Anri l 2 20 f)S
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund