225127 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $108.28
WAUKEGAN IL 60085
CHECK NUMBER: 225127
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 53653463 108 . 28 OTHER MISCELLAINOUS
INVOICE NO.
1-800-295-5510
EMS **
uline.com 53653463
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# 57354198
SOLD TO: SHIP TO:
MDG2010 00013900 1 AB 0384 1473396
CARMEL CITY OF
CARMEL CITY OF POLICE DEPT
POLICE DEPT 3 CIVIC SQ
3 sn CARMEL IN 46032-7570
CARMEL IN 46032-7570
U-100 8-2010
PURCHASE ORDER NO. a's B 8, JERMS 0,
1473396 . _ROBERT — -- UPS-GROUND, 9/19/13 9119/13 - -NET-30-DAYS-----9/19,13— —
3 PK S-5823 15" 40LB NAT CABLE TIES 500/PK 33.00 99.00
ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE
INTERNET /1 99.00 .00 9.28 108.28
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uline
Accounts Receivable IN SUM OF $
2200 South Lakeside Drive
Waukegan, IL 60085
$108.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 53653463 I 42-390.99 I $108.28 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
Thursday, October 03, 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))
09/19/13 53653463 lab supplies $108.28
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