HomeMy WebLinkAbout176482 08/19/2009 CITY OF CARMEL INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
ie. CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $59.32
=f WAUKEGAN IL 60085
CHECK NUMBER: 176482
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 28565784 59.32 OTHER MISCELLANOUS
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INVOICE NO.
1 -800- 295 -5510
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2200 S. Lakeside Drive Waukegan, IL 60085
INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED 684738
THANK YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 2007
YOUR ORDER 3166488 JU( 2 7
SOLD TO, SHIP TO:
MDG2000011515 1 MB 0.382 03
1 1 11 11 "1'11'1111' 1 11 1 11 "I' 11111 "II[III11 CARMEL CITY OF
CARMEL CITY OF PARKS REC CARRIE KEAVENEY
CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DR E
1411 E 116TH ST CARMEL IN 46032 -4421
CARMEL IN 46032 -7611
e i o e r DATE f
3608375 22287 UPS GROUND 7123/09 7/23/09 NET 30 DAYS 7123109
s
1 EA 1 S -7848 1/2" WHITE VELCRO DOTS 53.00 53.00
Purchase
Description SIP I �ro Ad hell V e—
P.O. &a 'a K. P orc
G.L.# 400- l -Q�
un -,er m��c
Purchaser Data
APP Data
ORDER PLACED BY: SERRA GARSKE SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 53.00 .00 6.32 59.32
ACCOUNTS PAYABLE VOUCHER
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.
00350674 U Line Terms
2200 S. Lakeside Drive
Waukegan, IL 60085
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/23/09 28565784 Velcro adhesive 22287 F 59.32
Total 59.32
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
1
Voucher No. Warrant No.
00350674 U Line Allowed 20
2200 S. Lakeside Drive
Waukegan, IL 60085
In Sum of
59.32
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 28565784 4239099 59.32 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
13 -Aug 2009
Signature
59.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund