HomeMy WebLinkAbout207635 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $198.71
'ti` WAUKEGAN IL 60085
CHECK NUMBER: 207635
CHECK DATE: 312612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 42908079 118.71 OTHER MISCELLANOUS
INVOICE NO.
1 ®800 °295 °5510
EBM3 uline.com 42908079
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 46362680
SOLD TO: SHIP TO:
MDG2010 00023520 1 AB 0374
Ili II-I- 111111 II.- I- II1II�III�II�I��IIIIII�IIIInIII���I��I�II� CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT ,f H 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032 -7570
CARMEL IN 46032 -7570
U -100 8 -2010
1473396 ROBERT UPS GROUND 3/06/12 310611.2 NET-30 DAYS__.. 3106/12
QuANTITY D D
RD sRD D D ITEM NUMBER
2 BD S -9621 12X7X17 57LB GROCERY BAG -1 /613L 42.00 84.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT /HNDLING AMOUNT DUE
INTERNET /1 84.00 .00 34.71 118.71
VOUCHER NO. WARRANT NO.
Uline ALLOWED 20
Accounts Receivable IN SUM OF
2200 South Lakeside Drive
Waukegan, IL 60085
$118.7
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
T
1110 I 42908079 I 42- 390.99 $118.71 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
Wednesday, March 21, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/06/12 42908079 grocery bags lab supplies $118.71
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