HomeMy WebLinkAbout205623 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
INDIANA 46032 CHECK AMOUNT: $78.53
CARMEL
2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60055 CHECK NUMBER: 205623
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 41807406 79.53 OFFICE SUPPLIES
INVOICE NO.
1-800- 295 -5510
41807406
uline.com
EUM3
2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 2003
YOUR ORDER 45231156
SOLD TO: SHIP TO:
MDG2010 00026384 1 AB 0368
II ..I J.- 1' III' II IlI"' I III 1I CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
U 100 8 2010
PURCHASE ORDER NO. D
1473396 ROBERT UPS GROUND 1/03/12 1/03112 NET 30 DAYS 1/03/1.2-
o g �r a
ORD ERED utm BA K O RD
1 CT S -7764 PAPER CD SLEEVE W/WINDOW 1600 /CT 69.00 69.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /1 69.00 .00 10.53 79.53
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
Accounts Receivable
IN SUM OF
2200 South Lakeside Drive
Waukegan, IL 60085
$79.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT, Board Members
1110 I 41807406 I 42- 302.00 I $79.53 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, January 12, 2012
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))
01103/12 41807406 CD sleeves $79.53
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