HomeMy WebLinkAbout206024 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
t ONE CIVIC SQUARE ULINE CHECK AMOUNT: $288.09
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 206024
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4236500 41988218 288.09 SALT CALCIUM
INVOICE NO.
1- 800-295 -5510
uline.com 419
2200 S. Lakeside Drive Waukegan, IL 60085 N C9OICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 45416967
SOLD TO: SHIP TO:
MDG2010 00018628 1 MB 0390
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
1473396 R OBERT CONWAY FRT 1/12/12 1/12/12 NET 30 DAYS
e-e a s-e e a �rPr� s�
8 PIL S -14954 40 LB PAIL ICE MELT 22.00 176.00
1 EA S -13991 HALL OATES THE CLASSICS LIVE CD .00 .00
THIS ITEM AT NO CHARGE
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /1 176.00 .00 112.09. 288.09
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))
01/12/12 41988218 ice melt $288.09
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 N
ALLOWED 20
Uline
Accounts Receivable
IN SUM OF
2200 South Lakeside Drive
Waukegan, IL 60085
$288.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 41988218 I 42- 365.00 I $288.09 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 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund