163439 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $133.25
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 163439
CHECK DATE: 9/3/2008
Dc PARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1.150 4230200 24423490 133.25 OFFICE SUPPLIES
i
INVOICE NO.
1 -800 -295 -5510 24423490
Email 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 2008
YOUR ORDER 27356854
SOLD TO: SHIP TO:
MDG2000013498 1 MB 0.369 03
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CARMEL INDIANA CITY OF 013498 CARMEL INDIANA CITY OF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314 CARMEL IN 46033 -3314
=6061111MMIZI e ORDER a e e e e e
4650553 KEN UPS GROUND 8/20/08 8/20/08 NET 30 DAYS 8/20/08_
e 131 e e e e e
1 BG 1 S -11901 1.5" ROUND BRASS TAG 1 -1 127.00 127.00
ORDER PLACED BY: KEN MILLER SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
JGROTH /IL 127.00 .00 6.25 133.25
Prescribed by Slate 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
�tuhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 o7U d g 2- '/-Lf .23 Y6 ega 5
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
IN SUM OF
Gr.�u/Ce�a✓ /L �BoBS
/33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
�s ig t��
�J
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund