HomeMy WebLinkAbout178898 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $81.55
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 178898
CHECK DATE: 10/28/2009
REPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 29465898 81.55 OTHER MAINT SUPPLIES
INVOICE NO.
1- 800 295 -5510 29465898
www.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 SINCE 2007
YOUR ORDER 32594986
SOLD TO: SHIP TO:
MDG2000013113 1 MB 0.382 03
11.. I'll 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
I DATE DATE SHIPPED TERM& r
3608375 22697 UPS GROUND 10/01/09 10!01!09 NET 30 DAYS 10/01/09
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ORDERED� U/m SHIPPED BACK ORDERED 2 EA 2 H -799 TANDING DUST PAN 718.00 38.00 2 EA 2 H -1957 2" LARGE ANGLE BROOM 00 24.00
Purcha,
Descrip ion 5 �.f eS -111 w
P.O. a N OCT O 8 2009 1
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Purch r Hate
Approv Data_
ORDER PLACED BY: SERRA GARSKE SUS TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 60.00 .00 21.55 81.55
ACCOUNTS PAYABLE VOUCHER
s 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,
Terms
00350674 U Line
2200 S. Lakeside Drive
Waukegan, 1L 60085
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
22697 F 81.55
1011109 29465898 Maintenance supplies MC
Total 81.55
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
IR,
81.55
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1047 29465898 4238900 81.55 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
22 -Oct 2009
Signature
81.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund