HomeMy WebLinkAbout211498 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
0 ;1. ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $79.53
WAUKEGAN IL 60085
.o.� CHECK NUMBER: 211498
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 45288340 79 . 53 OTHER MISCELLANOUS
INVOICE NO.
1-800-295-5510 **
EBM3 uline.com 45288340
2200 S. Lakeside Drive•Waukegan, IL 60085 N Cf OICE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#: 36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 48806870
SOLD TO: SHIP TO:
MDG2010 00009792 1 AB 0374
I I--I-I11 CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT ;:yiHr 3 CIVIC SQ
3 CIVIC SQ ss CARMEL IN 46032-7570
CARMEL IN 46032-7570
U-100 8-2010
•
a-via molik,® ® B ®• D• D ® D•
a. q
1473396 ROBERT UPS GROUND 7/_18/12 7/18%12 NET 30 DAYS 7/18112
I I E-10 NUMBER
• . • t P
1 CT
7 S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 69.00 69.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 69.00 .00 10.53 79.53
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/18/12 45288340 cd sleeves $79.53
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.
ALLOWED 20
Uline
Accounts Receivable
IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$79.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 45288340 I 42-390.99 I $79.53 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
Thursday, July 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund