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HomeMy WebLinkAbout176967 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $136.51 WAUKEGAN IL 60085 CHECK NUMBER: 176967 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1110 4239099 28866874 136.51 OTHER MISCELLANOUS INVOICE NO. 1- 800 295 -5510 28866874 www.uline.com 2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738 THANK YOU FOR YOUR ORDER. UUNE CUSTOMER SINCE 2003 "r YOUR ORDER 31976211 SOLD TO: SHIP TO: MDG2000014162 1 MB 0,382 03 IIII' 11111 1 ILI.-IIIIII1-1... CARMEL CITY OF CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 Civic SQ CARMEL IN 46032 -7570 CARMEL IN 46032 -7570 -14733 6 ROBERT UPS GROUND 8117 09 A (17 169 E 3 S e e a e e o 0 DESCRIPTIOR 1 BX 1 S -9980 -SHIRT RAGS -25LB BOX 61.00 61.00 1 CT 1 S -7067 dHITE PAPER CD ENVELOPE 59.00 59.00 ORDER PLACED BY: ROBERT ROBINSON SUB -TOTAL SALES TAX FRT /HNDLING AMOUNT DUE INTERNET /IL 120.00 .00 16.511 136.51 Fuf t cnbed b� State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. ATTN: Acconts Receivable 2200 S. Lakeside Drive Terms Waukegan, IL 60085 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/17/09 28866874 payment for supplies for LAB 136.51 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. ALLOWED 20 Uline IN SUM OF ATTN: Accounts Receivable 2200 S. Lakeside Drive Waukegan, IL 60085 136,51 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 28866874 390 -99 136.51 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 August 24 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund