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HomeMy WebLinkAbout237833 10/08/2014 qY CITY OF CARMEL, INDIANA VENDOR: 354748 h ONE CIVIC SQUARE JAIMIE FOREMAN CHECK AMOUNT: $********12.99* Via; CARMEL, INDIANA 46032 C/O CARMEL UTILITIES CHECK NUMBER: 237833 4'*r;oN CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 91514 12.99 OTHER EXPENSES The UPS Store - #2587 484 E. Carmel Or. Carmel, IN 46032--2812 (317) 574-0570 09/15/14 01 :18 PM We are the one stop for all your shipping, postal and bUSlne&� needs. I I III IIIIIIIIII I IIII IIIIIIIIIIIIII IIII(IIII Illlllill III I I 001 101649 (002) T1 $ 121.99 30x2Ox2O box SUbTotal $ �41 7.0% Sales Tax (T1) $Total $ Cash $ 20.00 _ Change $ 6,10-- Receipt 10 82276402767726888309 001 Items CSH: Cierra Tran; 5528 Reg: 002 Bring back this receipt and receive 5% off any transaction of $25.00 or more Whatever your business and personal needs, we are here to serve you. We're here to help. Join our FREE email-.program to receive great offers and resources. www.theupsstore.com/signup r VOUCHER # 141864 WARRANT # ALLOWED 354748 IN SUM OF $ FOREMAN, JAIMIE CARMEL WATER PLANT Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 91514 01-6200-03 $12.99 I I Voucher Total $12.99 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 r 354748 FOREMAN, JAIMIE Purchase Order No. CARMEL WATER PLANT Terms Due Date 9/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/2014 91514 $12.99 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 Officer