215486 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
0 ` ONE CIVIC SQUARE ULINE CHECK AMOUNT: $153.33
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 215486
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 47752925 153 . 33 OTHER MISCELLANOUS
INVOICE NO.
1800®295-5510 **
Emn] uline.com 47752925
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# 51322096
SOLD TO: SHIP TO:
MDG2010 00042137 1 MB 0404
111111'111-111-I���I1��1111�11111111111111�'I-I-IIIIII-II1.11111' CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 CIVIC SQ CARMEL IN 46032-7570
CARMEL IN 46032-7570
U-100 8-2010
I PURCHASE ORDER NO. ��v
1473396------- -ROBERT— --UPS GROUND 11/27/12 11/27/12- --NE 30-DAYS 11727/12
ITEM NUMBER•
DESCRIPTION
•
1 KT H-2421-63 36X12X63" BLACK WIRE SHELVING 124.00 124.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET 11 124.00 .00 29.33 153.33
VOUCHER NO. WARRANT NO.
Uline ALLOWED 20
Accounts Receivable IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$153.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
I
1110 47752925 42-390.99 $15333 I I . 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, December 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))
11/27/12 47752925 shelving $153.33
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