l 75079392-Uline — File 24-1654

ULINE 1-800-295-551 0 uline.com PO Box 88 7 41 • Chicago, IL 60680-1 7 41 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015 DUPLICATE INVOICE ULINE FED ID#: 36-3684738 INVOICE # : l 75079392 ORDER #: 1335853 7 SOLD TO: SOMERVILLE CITY OF 50 EVERGREEN AVE SOMERVILLE MA 02145 SHIP TO: SOMERVILLE POLICE DEPT 220 WASHINGTON ST SOMERVILLE MA 02143-311 7 36 RL S-3757R COLOR CODED TAPE - 2" X 110 YDS, RED 3.60 129.60 ORDER PLACED BY: BETSY MERCADO INTERNET SUB-TOTAL 129.60 CUSTOMER NAME SALES TAX .00 CUSTOMER NUMBER SHIPPING/HANDLING 26.41 INVOICE NUMBER INVOICE DATE AMOUNT DUE $ 156.01 I . AMOUNT~ PLEASE PAY FROM THIS INVOICE REFER TO THIS INVOICE NUMBER WHEN CONTACTING SOMERVILLE CITY OF US REGARDING THIS TRANSACTION 03/01/24 156.01 ---- 11000097 175079392 MAKE CHECK PAYABLE ANO MAIL TO: ULINE ATTN: ACCOUNTS RECEIVABLE PO Box 88741 Chicago IL 60680-1 7 41 1100009701750793922403010000156013 . ! AMOUNT ENCLOSED IF DIFFERENT THAN AMOUNT DUE $ _____ _ EXPlAIN DIFFERENCES ON RMRSE SIDE IMPORTANT - PLEASE DETACH AND RETURN THIS PORTION TO ENSURE PROPER CREDIT Page 1 of1