HomeMy WebLinkAbout232935 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353597
ONE CIVIC SQUARE UPS STORE#2587 CHECK AMOUNT: $********41.06*CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 232935
CARMEL IN 46032-2812 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5555 25.08 OTHER EXPENSES
601 5023990 8958 15.98 OTHER EXPENSES
The UPS Store - #2587
484 F. Carmel Dr.
Carmel, IN-46032-2812
(31.7) 574-0570 dN
02/19/14 10:04 AM
We are the one tor) for all your
shipping, postal and business needs.
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001 500681 (002) T1 $ 25.08. .
36r,24x10 QTY 2
.Reg Unit Price $ 12.54
SubTota 1 $
7,0% Sales. Tax (T1). $
Total $ 26,84
House Accoiint $ 217.84
Carmel Water Distribution
John•Duffy
Thank You John Duffy
Rece'iptt ID.82276408787777888147 002 Items'
CSH: Corey Tran: 5555 Reb: 002
Bring back. this receipt and receive
5% off any transacti'o'n of $25.00 or more
Whatever your business and, personal
needs, we •are' here to serve YOU.
The UPS Store - #2587
484 E. Carmel Dr.
Carmel , IN 46032-2812
(317) 574-0570
04/29/14 10:27 AM
We are the one stop for all your
shipping, postal and business needs.
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001 001040 (001) TO $ 15.98
Ground Commercial
Tracking# 1Z3E87840309460276
SubTotal $ 15.98
Total $ 15.98
[louse Account $ 15.08
Carmel Water Distribution
John Duffy
Thank You John Duffy
Receipt ID 82276403356576888316 001 Items
CSH: Britney Tran: 8958 Rey: 002
Bring back this receipt and receive
5 off any transaction of $25.00 or more
Whatever your business and personal
needs, ace are here to serve you.
Statement
The UPS Store
484 E. Carmel Dr.
Date
Carmel, IN 46032
5/1/2014
------------
To: ---------------�
r
Carmel Water Distribution 1 1
3450 W 131st St We custom design graduation open
Westfield,IN 46074 g p 1
1
house invitations and banners:
1 1
1 �
Amount Due Amount Enc.
$158.83
Date Transaction Amount Balance
03/31/2014 Balance forward 142.85
04/29/2014 INV#00000024462.Due 04/30/2014. 15.98 158.83
John Duffy
---Shipping(UPS), 1 @$15.98= 15.98
---SalesTax$0.00
31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE PAST DUE Amount Due
Thank You For Your
Business
0.00 0.00 26.84 116.01 $158.83
r
J
i
VOUCHER# 135100 WARRANT# ALLOWED
i
350914 ;i IN SUM OF $
UPS STORE '
484 E. Carmel Dr.
Carmel, I N 46032
it
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
IIS
j Board members
PO# INV# ACCT# AMOUNT j Audit Trail Code
.I
Voucher Total ►��,
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350914
UPS STORE Purchase Order No.
484 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 24462 $158.83
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
Date U6ffic r