214449 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $178.72
WAUKEGAN IL 60085
CHECK NUMBER: 214449
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 47026934 102 . 43 OTHER MISCELLANOUS
1110 4239099 47134885 76 . 29 OTHER MISCELLANOUS
INVOICE NO.
1-800-295-5510 **
uline.com 47134885
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# 50692144
SOLD TO: SHIP TO:
MDG2010 00012018 1 AB 0374
1111111tll"ll... "'I+ CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT N? 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U-100 8-2010
• • PUR CHASE ORDER NO. •-! •A 19MMIll • !'
1473396 ROBERT UPS GROUND 10/24/12 10/24/12 NET 30 DAYS 10/24/12
NINE
111 ME
ITEM NUMBE� DESCRIPTION
36 EA S-15708 32 OZ CLEAR GRIP JARS 36/CT 1.89 68.04
ORDER PLACED BY ROBERT FROBIIVSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 68.04 .00 8.25 76.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------ -
INVOICE NO.
1-800-295-5510 **
uline.com
EE3 47026934
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# 50582424
SOLD TO: SHIP TO:
MDG2010 00010823 1 AB 0374
11,1111111 CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT „�_: 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570 s
CARMEL IN 46032-7570
U-100 8-2010
1473396 ROBERT UPS GROUND 10/18/12 10/18/12 NET 30 DAYS 10/18/12
ITEM NUMBER• 77 7 o
•-o •-� ® •
2 BX S-14462 6” LABEL HOLDER W/INSERT 25/BX 32.00 64.00
1 BX
7 S-15772 2X4" MAGNETIC WHSE CARD HOLDER 30.00 30.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 94.00 .00 8.43 102.43
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
Accounts Receivable
IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$178.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 47026934 42-390.99 $102.43_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 47134885 42-390.99 $76.29
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 01, 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))
10/18/12 47026934 label holder/magnetic card holder $102.43
10/24/12 47134885 clear grip jars $76.29
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