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Home My WebLink About228733 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1 ONE CIVIC SQUARE ULINE CHECK AMOUNT: $265.12 CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR WAUKEGAN IL 60085 �aCHECK NUMBER: 228733 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4236500 55963396 66 . 00 SALT & CALCIUM 1110 4236500 56193527 88 . 00 SALT & CALCIUM 1110 4342100 56193527 111 . 12 POSTAGE INVOICE NO. 1-800-2955510 ** uline.com EED 56193527 PO Box 88741 •Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#: 36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003 YOUR ORDER# 59950350 SOLD TO: SHIP TO: MDG2014 00007174 1 AB 0384 1473396 CARMEL CITY OF CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-7570 CARMEL IN 46032-7570 U100-9-2013 • • PURCHASE •'� • •'� •• !• B • �• 1473396 _ ROBERT UPS GROUND 1/17/14 1/1-7/14 -.-NET-30-DAYS —.1/17/14- 4 PL S-14954 40 LB PAIL ICE MELT 22.00 88.00 ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /I 88.00 .00 63.25 151.25 INVOICE NO. 1-800-295-5510 ** EED uline.com 55963396 PO Box 88741 - Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#: 36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2003 YOUR ORDER# 59714363 SOLD TO: SHIP TO: MDG2014 00010486 1 AB 0384 1473396 CARMEL CITY OF jj. CARMEL CITY OF POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-7570 CARMEL IN 46032-7570 U 100-9-2013 PURCHASE ORDER NO Ski, ftl ' 0. ME yAllm 1473396 ROBERT UPS_GROUND 1/08/14 1/08/1-4 - __ __--NET.30_DAYS___-__1/08/14-Ag - - - — 3 PL -14954 40 LB PAIL ICE MELT 22.00 66.00 I ORDER PLACED BY: ROBERT ROBINSON SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE LTERNET /l 66.00 .00 47.87 113.87 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)) 01/08/14 shipping charges $111.12 01/08/14 56193527 ice melt $88.00 01/08/14 55963396 ice melt $66.00 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. ALLOWED 20 Uline Accounts Receivable IN SUM OF $ 2200 South Lakeside Drive Waukegan, IL 60085 $265.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-421.00 $111.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 56193527 42-365.00 $88.00 materials or services itemized thereon for 1110 55963396 42-365.00 $66.00 which charge is made were ordered and received except Friday, J nuary 24, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund