HomeMy WebLinkAbout215790 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $79.57
WAUKEGAN IL 60085 CHECK NUMBER: 215790
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 48037825 79 . 57 OTHER MISCELLANOUS
INVOICE NO.
1-800-295-5510 **
EMM3 uline.com 48037825
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# 51611748
SOLD TO: SHIP TO:
MDG2010 00018754 1 AB 0374
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
994 egg -me I SHIP,VIA RDER-DATE DATE SHIPPED'
1473396 ROBERT UPS GROUND 12/10/12 12/10/12 NET 30 DAYS 1 12/10/12 _
s ••
•••ERED I U/M IBACKORDERED DESCRIPTION
1 CT 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 10.57 79.57
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
Accounts Receivable
IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$79.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 48037825 I 42-390.99 I $79.57 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
Friday, December 14, 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))
12/10/12 48037825 lab supplies $79.57
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