HomeMy WebLinkAbout173069 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
°4 ONE CIVIC SQUARE ULINE
e CHECK AMOUNT: $66.70
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 173069
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUM BER INVOICE N UMB ER AMOUN DES
1110 4239099 W 27574422 66.70 OTHER MISCELLANOUS
INVOICE NO.
1- 800 -295 -5510 27574422
Emm www.uline.com
2200 S. Lakeside Drive Waukegan. IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID 36 3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER 30637147
SOLD TO: SHIP TO:
MDG2000015781 1 MB 0.369 03
I' "�'�I 11 "�III'�II'lllkl' CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
ORDER NCI We C41ig 1+ I I'
1473396 ROBERT UPS GROUND 5/04/09 5/04/09 NET 30 DAYS 5/04/09
I I
1 1 S 7 -7067 HITE PAPER CD ENVELOPE 59.00 59.00
CT
ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /IL 59.00 .00 7.70 66.70
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.
ATTN: Accounts 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))
22 ipavment for envelopes for lab 66.70
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
VO!�CHER NO. WARRANT NO.
ALLOWED 20
U llne IN SUM OF
ATTN: Accounts Receivabie
2200 S. Lakeside Drive
W aukegan, IL 60085
66.70
ON ACCOUNT OF APPROPRIATION FOR
p olice general ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 27974422 390-99 66-70 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
may 1.9 2009
Signature
Chief of Pnl i ra
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund