219928 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
` ONE CIVIC SQUARE ULINE
CHECK AMOUNT: $33.43
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
o� WAUKEGAN IL 60085 CHECK NUMBER: 219928
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 50476125 33 .43 OTHER MISCELLANOUS
INVOICE NO.
1-800-295-5510 **
EMIG uline.com 50476125
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# 54099640
SOLD TO: SHIP TO:
MDG2010 00027042 1 AB 0384
III11111- IIII-II-III"IIIIIIII'II IIIIIII'IIII... "'I 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-1008-2010
• • %191.1101 m Mul m V li q KIM 0 Lem •°® ®' 6' • �'
1473396 ROBERT. UPS GROUND 4/16/13 4/16/13 NET 30 DAYS 4/16/13
• N o
ORDERED U/M PACK ORDERED ITEM NUMBER
1 PK S-5275 11" 40LB NAT CABLE TIES 500/PK 25.00 25.00
—ORDER-PLACED-BY-ROBERT ROBINSON -SUB=TOTAL - ' SALES TAX -— 'FRT/HNDL-ING" AMOUNT-DUE-
INTERNET /1 25.00 .00 8.43 33.43
VOUCHER NO. WARRANT NO.
Uline ALLOWED 20
Accounts Receivable .
IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$33.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 50476125 , 42-390.99 I $33.43 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, May 01, 2013
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))
04/16/13 50476125 cable ties-lab $33.43
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