HomeMy WebLinkAbout201034 08/30/2011 CITY OF CARMEL, INDIANA VENDOR. 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CHECK AMOUNT: $46.84
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 201034
CHECK DATE: 8130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 39197219 46.84 SMALL TOOLS MINOR E
1- 800 -295 -5510 INVOICE NO.
39197219
EED 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 SI ±2007 J N 7
AUG 3 2011 Y UR ORDER 42560737
SOLD TO: HIP TO:
B
MDG2010 00017017 1 MB 0390
111 CARMEL CITY OF
CARMEL CITY OF CARMEL CLAY PARKS RECREATION
CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DR E
1411 E 116TH ST CARMEL IN 46032 -4421
CARMEL IN 46032 -7611
U -100 5 -2010
7 3608375 a SERRA UPS GROUND 7/28/11 7/28/11 NET 30 DAYS 7/28/11
TIEIVI III DESCRIPTION
1 EA H -2811 14" ATOMIC WALL CLOCK 39.00 39.00
dI
or 42�
w� 5431
SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET 39.00 .00 7.84 46.84
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.
00350674 U Line Terms
2200 S. Lakeside Drive
Waukegan, IL 60085
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/28/11 39197219 Atomic wall clock 46.84
Total 46.84
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.
00350674 U Line Allowed 20
2200 S. Lakeside Drive
Waukegan, IL 60085
In Sum of
46.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 39197219 4238000 46.84 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
23 -Aug 2011
Phj.h^rntQ
r
Signature
4654 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund