HomeMy WebLinkAbout242857 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 353597
ONE CIVIC SQUARE UPS STORE#2587 CHECK AMOUNT: $********18.02*
f _� CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 242857
v,�,(TON, ` CARMEL IN 46032-2812 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27652 18.02 OTHER EXPENSES
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
1/31/2015
To.
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Cannel Water Distribution
3450 W 131st St
Westfield,IN 46074 Think of us forour printing
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needs.
Amount Due Amount Enc.
$18.02
Date Transaction Amount Balance
12/31/2014 Balance forward 0.00
01/13/2015 INV#00000027652.Due 01/14/2015. 18.02 18.02
John Duffy
---Shipping(UPS), 1 @$18.02=18.02
--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 18.02 0.00 0.00 0.00 $18.02
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VOUCHER # 151035 WARRANT # ALLOWED
350914 IN SUM OF $
UPS STORE
484 E. Carmel Dr.
Carmel, IN 46032
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ti
27652 01-6360-03 $18.02
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Voucher Total $18.02
Cost distribution ledger classification if
claimaid under vehicle highway fund
p 9 Y ;
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 2/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2015 27652 $18.02
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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 Ad
Date 69er