HomeMy WebLinkAbout204426 12/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
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t ONE CIVIC SQUARE ULINE
+,ro CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $112.78
WAUKEGAN IL 60085 CHECK NUMBER: 204426
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 41046190 112.78 SMALL TOOLS MINOR E
INVOICE NO.
1 -800- 295 -5510
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41046190
2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2007
YOUR ORDER 44456917
SOLD TO: SHIP TO:
MDG2010 00023170 1 AB 0368
�II' II IIIIIIII{ I' ll{ Ito III II1I IIII {II.I�I��IJILI�IIJI�IIII�II CARMEL CITY OF
CARMEL CITY OF CARMEL CLAY PARKS RECREATION
CARMEL CLAY PARKS RECREATION xr 1411 E 116TH ST
1411 E 116TH ST
CARMEL IN 46032-7611 CARMEL IN 46032 -7611
U -100 8 -2010
PURCHASE ORDER NO -e -s ti s 7
3608375 MC002251 UPS GROUND 11/15/11 11/15/11 NET 30 DAYS 11/15/11
T
I NUMBER DES
TO N 77
3 RL S- 12712 1/2" WHITE DOTS -HOOK 1440/CT 35.00 105.00
T?V
X111 NOV 2 12011
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Purchase
Description
Ro.# PorF
G.L.
Bljdoet
1_I e esor
Purchaser p ate
Approval Date
ORDER PLACED BY: DAWN KOEPPER SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
ANNMARIEMN /M 105.00 .00 7.78 112.78
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
11/15/11 41046190 Velcro hooks 112.78
Total 112.78
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
112.78
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members
Dept
1096 -21 41046190 4238000 112.78 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
1 -Dec 2011
Signature
112.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund