HomeMy WebLinkAbout240456 12/16/2014 CITY OF CARMEL, INDIANA VENDOR: 314125
CHECK AMOUNT: $********1 1.1 1*
ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 . LOCKBOX 577 CHECK NUMBER: 240456
CAROL STREAM IL 60132-0577 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 170AT6494 11.11 POSTAGE
Delivery Service Invoice
Invoice date December 6, 2014
' Invoice number 0000170AT6494
Shipper number 170AT6
TM
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
11/25 1Z170AT60390832598 Ground Commercial 13760 4 15 10.38
Fuel Surcharge 0.73
Total 11.11
UserlD:CarmellCS
Sender :Brian Smith Receiver:
Carmel Communications DB Innovations
31 1 st Ave NW 103 Washington Ave.
Carmel IN 46032 ENDICOTT NY 13760
Total for Internet-ID:CarmelICS 11.11
Total UPS Internet Shipping 1 Package(s) 11.11
Total Outbound 1 Package(s) 11.11
065676 2/2
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Parcel Service
IN SUM OF $
Lockbox 577
Carol Stream, IL 60132
$11.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115
0000170AT6494 I 43-421.00 I $11.11 1 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
Friday, December 12, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Ci Form No.201 Rev.1995
City � )
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
I
Purchase Order No.
Terms
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/06/14 0000170AT6494 $11.11
I
I
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
120
Clerk-Treasurer