HomeMy WebLinkAbout172596 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $190.14
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGANIL 50055 CHECK NUMBER: 172596
CHECK DATE: 5/13/2049
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4235000 27363698 190.14 BUILDING MATERIAL
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INVOICE NO.
1- 800 295 -5510
27363698
www,uline.com
2200 S. Lakeside Drive Waukegan, IL 60085 INVOICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID k684738
THANK YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 2007
YOUR ORDER 30417613 4 P��
SOLD TO: SHIP TO:
MDG2000012384 1 MB 0.369 03
CARMEL CLAY PARKS RECRE:AT10r�
CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DR E
1411 E 116TH ST CARMEL IN 46032
CARMEL IN 46032
e r r x e e o e
3608375 F SERRA UPS GROUND 4/16/09 4/16/09 NET 30 DAYS 4/16/09
7m, WN
12 EA 12 H -1436 2" WALL CLOCK WITH BLAC 15.00 180.00
Purchase
Description WtiPLL C-L-Oek.S
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Purchaser D
Approval
ORDER PLACED BY: SERRA GARSKE SUB -TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
MAANDERSON /TX 180.00 .00 10.14 190.14
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
220 S. Lakeside Drive
Waukegan, IL 60085
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/16/09 27363698 Wall clocks 20454 190.14
Total 190.14
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
Voucher No. Warrant No.
00350674 U LiQe Allowed 20
20 S. Lakeside Drive
Waukegan, IL 60085
In Sum of
190.14
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 27363698 4235000 190.14 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
7 -May 2009
Signature
190.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund