HomeMy WebLinkAbout239387 11/19/14 4Ae
CITY OF CARMEL, INDIANA VENDOR: 353597
I• ONE CIVIC SQUARE U P S STORE#0973
CHECK AMOUNT: $********19.50*
r CARMEL, INDIANA 46032 1950 E GREYHOUND PASS CHECK NUMBER: 239387
CARMEL IN 46033 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1516 19.50 FESTIVAL COMMUNITY EV
Invoice: Theresa Darling Page 1 of 1
The UPS Store#0973
1950 E Greyhound Pass The UPS Store'
Ste 18
Carmel IN 46033
City of Carmel Invoice# 1516
Theresa Darling Invoice Date August 29,2014
One Civic Square Amount Due $20.87 USD
Carmel IN 46032
Item Description Unit Cost Quantity Line Total
ColorPrint Chinese Mooncake Festival Flyers 0.39 50 19.50
8-1/2"x 11", 75#Cover
Subtotal 19.50
IN 7% 1.37
Total 20.87
Amount Paid -0.00
Amount Due $20.87 USD
Terms
Thank you for your business.
Terms are"Due Upon Receipt".We expect payment within 15 days. Please process this invoice
within that time.There will be_a 1.75%interest charge per month,or the highest rate permitted
by law on late invoices.
https://theupsstore0973.freshbooks.com/showInvoice?invoiceid=321195& alt domain c... 11/16/2014
VOUCHER NO. WARRANT NO.
The UPS Store #0973 ALLOWED 20
IN SUM OF$
1950 E. Greyhound Pass, Suite 18
Carmel, IN 46033
I
$19.50
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 1516 43-590.03 $19.50 I 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
Monday, November 17,2014
f
Director, Comm ty Relations/Economic Development
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))
08/29/14 1516 $19.50
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