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164977 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $153.76 WAUKEGAN IL 60085 CHECK NUMBER: 164977 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMO DESCRIPTION 1047 4239039 55.29 GENERAL PROGRAM SUPPL 1110: 4239099 98.47 OTHER MISCELLANOUS a. INVOICE NO. 1- 800 295 -5510 24871144 www.uline.com 2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738 THANK NOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003 YOUR ORDER 27823288 SOLD TO: SHIP TO: MDG2000013516 1 MB 0.369 03 IIIuIIII InII III IIIIuIIIuIII III 1111111111111111nu11n11111 CARMEL CITY OF CARMEL CITY OF POLICE DEPT 01 351 6 POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -7570 CARMEL IN 46032 -7570 1473396 ROBERT UPS GROUND 1 9/24/08- -9 24 08 NET 30– DAYS 9 08" QUANTITY' mill e• 1 CT 1 S -1021 8" 40LB NATURAL CABLE TI 29.00 29.00 2 CT 2 S -11137 14" 40LB NATURAL CABLE T 31.00 62.00 ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE INTERNET IIL 91.00 .00 7.47 98.47 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)) 9/24/08 24871144 payment for ties 98.47 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 Ulf'ne IN SUM OF ATTN: Accounts Receivable 2200 S. Lakeside Drive Waukegan, IL 60085 98.47 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 24871144 390 -99 98.47 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 October 8_ 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ellm -800- 295 -5510 INVOICE NO. DUPLICATE c) i& O uline.com 24258658 I nvbi cE 2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2007 YOUR ORDER 27185218 SOLD TO: SHIP TO: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 317- 573 -5248 3608375 MATT UPS GROUND 8/07/08 8/07/08 NET 30 DAYS 8/07/08 3 EA 3 H -1436 12" WALL CLOCK WITH BLACK. 16.00 48.00 S P.o. Pw(o o.L CEIVED u t W1 v 1�e5 OCT 0 1 2008 Pu mhasor App L I ©g Y: SERVICE CHARGE OF 1 1 /2% PER MONTH SUB -TOT SALES TAX 00 G AMOUNT 00 .00 29 DuE 55.29 ORDER PLACED BY: MATT LEBER DDARLING DATE: 09/09/08 TO: PAULA FROM: MARK ROTHMEYER COMMENTS: HERE IS A COPY OF YOUR CURRENT OPEN INVOICE. PLEASE CONTACT ME WITH PAYMENT STATUS AS SOON AS POSSIBLE AT 888 -884 -6910 EXT 6635 OR EMAIL ME AT MROTHMEYER @ULINE.COM. THANK YOU AND HAVE A NICE DAY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 19219 F Uline Terms 2200 S Lakeside Drive Waukegon, IL 60085 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/08 24258658 Wall clocks 55.29 Total 55.29 1 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 f Voucher No. Warrant No. Uline Allowed 20 2200 S Lakeside Drive Waukegon, IL 60085 In Sum of IL 55.29 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 24258658 4239039 55.29 1 hereby certify that the attached invoice(s), or 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 6 -Oct 2008 Signature 55.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund