HomeMy WebLinkAbout221748 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE CHECK AMOUNT: $145.69
?o CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR
WAUKEGAN IL 60085 CHECK NUMBER: 221748
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 51610281 145 . 69 OFFICE SUPPLIES
INVOICE NO.
1-800-295-5510 **
=� uline.com 51610281
2200 S.Lakeside Drive•Waukegan, IL 60085 MUCE
SHIPPING SUPPLY SPECIALISTS ULINE FED ID#: 36-3684738
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003
YOUR ORDER# 55261565
SOLD TO: SHIP TO:
MDG2010 00028679 1 AB 0384
III I1-11'11'1"III'111111111'I1'11-11111'III'I11IIlI-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 is
U-100 8-2010
1473396 ROBERT UPS GROUND 6/11/13 6/11/13 NET 30 DAYS 6/11/13
2 CT S-7764 PAPER CD SLEEVE W/WINDOW 1600/CT 66.00 132.00
I
DRDER PLACED BY: ROBERT ROBINSON - SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /I 132.00 .00 13.69 145.69
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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))
06/11/13 51610281 paper CD sleeves $145.69
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
VOUCHER NO. WARRANT NO.
Uline ALLOWED 20
Accounts Receivable
IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$145.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 51610281 ( 42-302.00 $145.69 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, June 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund