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177429 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CHECK AMOUNT: $856.54 CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR i o ^G O+ WAUKEGAN IL 60085 CHECK NUMBER: 177429 CHECK DATE: 9115/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 111.0 4342100 28992897 133.54 POSTAGE 1110 4463000 21091 28992897 723.00 STORAGE RACKS INVOICE NO. 1- 800 295 -5510 28992897 www.uline.com 2200 S. Lakeside Drive Waukegan, IL 60085 IN VOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID 3 3 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003 YOUR ORDER 32106261 SOLD TO: SHIP TO: MDG2000013838 1 MB 0.382 03 �II�`�' I II' I II III I II I 'll�l CARMEL CITY OF CARMEL CITY OF a+ POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -7570 CARMEL IN 46032 -7570 j 0 0 y e o 1473396 21091 CCX 8!26109 8/26/09 NET 30 DAYS 8/26109 2 KT 2 H -1532 6X24X72" WIDE SPAN STOR 217.00 434.00 1 KT 1 H -1341 2X24X72 WIRE SHELVING 289.00 289.00 ORDER PLACED BY: FAX ORDER SUBTOTAL SALES TAX FRT /HNDLING AM OUNT DUE MMORAN /IL 723.00 .00 133.54 856.54 INDIANA RETAIL TAX EXEMPT PAGE C i t y of ,}�'me CERTIFICATE NO.003120155 002 0 C�JS �s PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 21091 35- 60000972 -31 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION August 25 200 storage racks VENDOR Uline, Inc. SHIP City of Carmel Police Department 2200 S. Lakeside Drive TO 3 Civic Square Waukegan, IL 60085 Carmel, IN 46032 ATTN: Major Luckie Carey CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2 H -1532 'stoaage rack 217.00 434.00 1 H --1341 storage rack 289.00 City of Carmel Po -�c p�aangt Send Invoice To: ATTN: Teresa Anderdv 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 723.00 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 630 furniture and fixtures PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. 4 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /��j SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. C CLERK- TREASURER DOCUMENT CONTROL NO. A. COPY- SIGN AND RETURN TO CLERK'S OFFICE r. V^^'JCHER NO, NO. ALLOWED 2© IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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_ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund J 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 Uline Purchase Order No. 21091F ATTN: Accounts Receivable Terms 2200 S. Lakeside Drive Waukegan, IL 60085 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/26/09 28992897 payment for shelving 856.54 Total I 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. ,r+ ALLOWED 20 Uline. ATTN: Accounts Receivable IN SUM OF 2200 S. Lakeside Drive Waukegan, IL 60085 O D 856.54 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21091F 28992897 630.00 723.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 28992897 421 133.54 which charge is made were ordered and received except September 2 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund