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