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