HomeMy WebLinkAbout199715 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
;•,�o CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $127.24
WAUKEGAN IL 60085 CHECK NUMBER: 199715
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 38764810 127.24 OTHER MISCELLANOUS
j INVOICE NO.
1 °800_295 °5510
uline.com 38764810
i 2200 S. Lakeside Drive Waukegan, IL 60085
INVOICE
tl `6e
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 42116909
SOLD TO: SHIP TO:
MDG2010 00015690 1 MB 0390
III-"- IIIIIIIIl IIIIPL I III III III I. III I. III.I. Il "I'!' CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 civic sn CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
U -100 8 -2010
®'9 O °D D J D �B
1 473396 ROB UPS GROUND 6/30/11 6/30/11 NET 30 DAYS 6130111
n M1 s.
v
s•o a ..D
s s
1 BX S -15734 HUCK TOWELS 170 /BX 115.00 115.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX V FRT /HNDLING AMOUNT DUE
INTERNET /1 115.00 .00 12.24 127.24
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/11 38764810 payment for lab supplies $127.24
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
Accounts Receivable IN SUM OF
2200 South Lakeside Drive
Waukegan, IL 60085
$127.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1110 I 38764810 I 42- 390.99 $127.24 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
Thursday, July 14, 2011
d
C of Pol
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund