HomeMy WebLinkAbout168228 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
F, ONE CIVIC SQUARE ULINE CHECK AMOUNT: $197.62
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 168228
CHECK DATE: 1/21/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 26088724 197.62 OTHER MISCELLANOUS
I INVOICE NO.
1 -800- 295 -5510
26088724
ti
www.uline.com
2200 S. Lakeside Drive Waukegan. IL 60085 IN VOICE
,SHIPPING SUPPLY SPECIALISTS ULINE FED ID 3 3684738
THANK YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 2003
YOUR ORDER 29085996
SOLD TO: SHIP TO:
MDG2000006574 I MB 0.369 03
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CARMEL CITY OF CARMEL CITY OF
POLICE DEPT POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
PURCHASE ORDER e o o o f
1473396 #ROBERT UP_S_GROUND_ 12 31 08 -1 02 09 h�ET 30 DAYS 1 02 09
1 9 I s a
III 1 1 1 1 0 1
2 BD 2 S -9621 12X7X17 57LB GROCERY BAG 39.00 78.00
6 EA 6 S -7718 SCRUBS IN A BUCKET 6 /CS 14.00 84.00
1 EA 1 S -13413 2009 BAD TO THE BONE CAL 00 .00
THIS ITEM PT NO CHARGE
.ORDER PLACED BY: ROBERT ROBINSON SUBTOTAL SALES TAX FRTIHNDLING AMOUNT DUE
INTERNET !IL 162.00 .00 35.62 197.62
Prescrw 'qd 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))
1/2/09 26088724 Rayment for lab supplie
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
U dine
ATTN: Accounts Receivable IN SUM OF
2200 S. Lakeside Drive
W aukegan, IL 60085
197.62
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 26088724 390 -99 197.62 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
January 13 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund