HomeMy WebLinkAbout213681 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
` ONE CIVIC SQUARE ULINE CHECK AMOUNT: $138.76
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 213681
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 46550578 138 . 76 OTHER MISCELLANOUS
INVOICE NO.
E[IM3 1®800-295-5510 **
uline.com 46550578
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# 50095400
SOLD TO: SHIP TO:
MDG2010 00027001 1 AB 0374
111111.I1"'Ill-I I III...1111111111""IFI-II-II 1 "11111 CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT i+` 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U-100 8-2010
• • •°® 0 ®°® B• ®� ® • •1.
1473396 ROBERT UPS GROUND 9/25/12 9/25/12 NET 30 DAYS 9/25/12
0°e a e9,I•�� � 9 ® _
60 EA S-4185 18X18X18 CUBE BOX 20/120 1.56 93.60
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 93.60 .00 45.16 138.76
---- -- - --- -------------------------------------------------------------------------------------
VOUCHER NO. WARRANT NO,
Uline ALLOWED 20
Accounts Receivable IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$138.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 46550578 I 42-390.99 I $138.76 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
Tuesday, October 02, 2012
1
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))
09/25/12 46550578 cube boxes/lab $138.76
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