HomeMy WebLinkAbout212797 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
0 ONE CIVIC SQUARE URINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $281.89
.�� WAUKEGAN IL 60085
CHECK NUMBER: 212797
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 45955511 281 . 89 OTHER MISCELLANOUS
INVOICE NO.
1-800-295°5510 **
EIM13 uline.com 45955511
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# 49486048
SOLD TO: SHIP TO:
MDG2010 00020072 1 MB 0404
{'{1.{I{111{1111'11{'1111{ {III{1111"'I""{I'I'I" III{III{I CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 sQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U-100 8-2010
1473396 ROBERT UPS GROUND 8/23/12 8/23/12 NET 30 DAYS 8/23/12
ITEM NU MBER
BACKO
50 EA S-536 12X12X12 M/D BOX 25/250 .87 43.50
100 EA S-4706 8X8X8 M/D BOX 25/900 .61 61.00
100 EA S-4650 22X1 0X9 BOX 20/240 1.05 105.00
i
ORDER PLACED BY:-ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 209.50 .00 72.39 281.89
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
Accounts Receivable IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$281.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 45955511 I 42-390.99 I $281.89 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, September 05, 2012
=?�Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/23/12 45955511 storage boxes $281.89
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