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HomeMy WebLinkAbout167477 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CHECK AMOUNT: $133.82 ,o CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR WAUKEGAN IL 60085 CHECK NUMBER: 167477 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER A MOUNT DESCRIPTION 1110 4239099 25840382 133.82 OTHER MISCELLANOUS t y INVOICE NO. 1- 800 295 -5510 25840382 vim 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 28832311 SOLD TO: SHIP TO: MDG2000018582 1 MB 0.369 03 III I� I �I' I' II' II I I ��I I I I 1111 11 1 1 '��'��III��I" CARMEL CITY OF ,r Er CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -7570 CARMEL IN 46032 -7570 e e PURCHASE NO 1473396 ROBERT UPS GROUND 7 12/08/08 12/08/08 NET 30 DAYS 12/08/08 DESCRIPTIO •e ORDERED BACK ORDERED 1 BX 1 S -9980 T -SHIRT RAGS -25LB BOX 59.00 59.00 1 CT 1 S -7067 WHITE PAPER CD ENVELOPE 59.00 59.00 ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE INTERNET /IL 118.00 .00 15.82 133.82 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 12/8/08 25840382 payment for lab supplies 133.82 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. i ALLOWED 20 Uline IN SUM OF ATTIV'. Accounts Receivable 2200 S. Lakeside Drive Waukegan, IL 60085 133.82 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 25840382 390 -99 133.82 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 December 16 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund