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HomeMy WebLinkAbout173587 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46D32 2200 SOUTH LAKESIDE OR CHECK AMOUNT: $143.79 WAUKEGAN IL 60085 CHECK NUMBER: 173587 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOU DESCRIPTION 1047 4230200 27846226 46.83 OFFICE SUPPLIES 1207 4238000 27895565 56.96 SMALL TOOLS MINOR E INVOICE NO. 1- 800 295 -5510 ,d. 27846226 www.uliine.com 2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE b SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2007 YOUR ORDER 30919929 SOLD TO: SHIP TO: MDG2000015068 1 MB 0.382 03 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 t 1 9 Q D D' 0 3608375 21903 UPS GROUND 5/26109 5/26/09 NET 30 DAYS 5/26109 1 RL 1 S -12873 1/2X72YD CLEAR BONDING T 40.00 40.00 P rch OFD Supr'u -IV�G SUN Or 200 D scription 9 p L. IGf P rF GL H� -I �to1'J o`1D© us aser bate.. rov Date ORDER PLACED BY: SERRA GARSKE SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE INTERNET /IL 40.00 .00 6.83 46.83 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 5126109 27846226 Office supplies 2193 46.83 Total 46.83 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350674 U Line Allowed 20 2200 S. Lakeside Drive Waukegan, IL 60085 In Sum of 46.83 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 27846226 4230200 46.83 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 4 -Jun 2009 Signature 46.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE NO. 1 -800- 295 -5510 27895565 www.uline.com 2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE d+ SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36- 3684738 THANK YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 2008 YOUR ORDER 30970726 SOLD TO: SHIP TO: MDG2000008892 1 MB 0.382 03 II 1 111' �IIIII '��I'l��ll�'l BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY ATTN PAM LISTER CARMEL IN 46033 -3314 CARMEL IN 46033 -3314 4650553 PAM UPS GROUND-- —NET-30-DAYS 54_2.94.0.9— o DESCRIPTION 2 BD 2 S -8536 6 1/8X4X12 318 #8WHT GRO 23.00 46.00 7 J U N 0 4 200 ORDER PLACED BY:- PAM- L- I -ST €R SUB -TOTAL SALES TAX FRT /HNDLING AMOUNT DUE INTERNET /IL 46.00 .00 10.96 56.96 Pr.:'scribed RX by 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 �uq 55(0"') 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 IN SUM OF r g ON ACCOUNT OF APPROPRIATION FOR G- -gin eva-t 6W. a 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 OCi gpatu rp� d Cost distribution ledger classification if Title claim paid motor vehicle highway fund