HomeMy WebLinkAbout200150 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $144.44
WAUKEGAN IL 60085 CHECK NUMBER: 200150
CHECK DATE: 81312011
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1110 4239099 39094829 144.44 OTHER MISCELLANOUS
INVOICE NO.
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Eaml uiine.com 39094829
2200 S. Lakeside Drive Waukegan, IL 60085 N 4f OI CE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 42454846
SOLD TO: SHIP TO:
MDG2010 00013057 1 MB 0390
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CARMEL CITY OF POLICE DEPT
POLICE DEPT "';:f}+� 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
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1 2 CT S -7764 PAPER CD SLEEVE W /WINDOW 1600 /CT 66.00 132.00
ORDER PLACED BY ROBERT-ROBINSON SUB TOTAL SALES TAX FRTIHNDLING AMOUNT DUE
INTERNET /1 132.00 .00 12.44 144.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
Accounts Receivable IN SUM OF
2200 South Lakeside Drive
Waukegan, IL 60085
$1 44.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# f Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 39094829 I 42- 390.99 I $944.44 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
Friday, July 29, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/22/11 39094829 payment for lab supplies $144.44
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