HomeMy WebLinkAbout249064 08/26/15 a��'��A4fi
�>? CITY OF CARMEL, INDIANA VENDOR: 353597
® ONE CIVIC SQUARE U P S STORE#2587 CHECK AMOUNT: $ `'``*'"90.24;
�� CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 249064
''%�ro�.�� CARMEL IN 46032-2812 CHECK DATE: 08126115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29926 90.24 OTHER EXPENSES
The UPS Store Statement
484 E. Carmel Dr.
Date
Carmel, IN 46032
7/31/2015
-----------------------------
To: f
Carmel Wastewater Treatment 1 1
Suite 110
0 1
760 3rd.Ave.,SW 1 Think of us for your printing
Carmel, IN 46032 1
needs. ;
1 1
----------------------------
Amount Due Amount Enc.
$295.92
Date Transaction Amount Balance
06/30/2015 Balance forward 205.68
07/14/2015 INV#00000029926. Due 07/16/2015. 90.24 295.92
Kempa Lisa
---Shipping(UPS), I @ $90.24=90.24
---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 90.24 0.00 88.08 117.60 $295.92
• z
Shipment Receipt : Page #1 of 1
THIS IS NOT A SHIPPING LABEL. PLEASE SAVE FOR YOUR RECORDS.
SHIPMENT INFORMATION:
SHIP DAZE,
THESE JUL 141 2015 UPS NEXT DAV RIR EARLY AM COM
7 LBS 1311 02 ACTUAL WI
EXPECTED DELIVERY DATE: p,00 IS8IILLABLE11 (DIV)
WED, JUL 151 2015 8;30 RM
NSt
SHIP FROM:
CARMEL UTILITIES
30 U MAIN ST
STE 220 TRACKING NUMBER; 123E87841S79712108 ,
CARMEL IN 46032 SHIPMENT IDI MNPCUKX8SG2YC
SHIP REF(317) 571.2443 SHIP REF 2: GIH
SHIP 10: DESCRIPTION OF GOODS:
TESTAMERICA NORTH CANTON
4161 SHUFFEL ST 0
NORTH CANTON OH 44720.6900
BUSINESS SHIPMENT CHARGES:
NEXT DAY AIR EARLY AM COM $85155
SERVICE OPTIONS 80,00
FUEL SURCHARGE 84149
SHIPPED THROUGH: CMS PROCESSING fEE 80120
THE UPS STORE QS87
(91MEL574 85 02.2812
TOTAL 890,24
HTTDiE"?TMEUPS9TdNEpLOAN— -1.C- APLKiMG. HIERNSHIDI0.fENTSID0.pWSEA gHIPMENTr
QUES71ONSI CONTACT SHIPPED TH0.0UGH,ASOUE.
SHIPMENTID: MMPCUKX8562YC IBit 11llllllllllllllllilllllllllllllllllllllllllll1311111111$i t
Powered bg i$hip(r) ine ur� Qwjre�
07ii4i2013
06:27 Ph pulfic Tire N
IIGiICE exV011 PEVEF`E ie,+JmS UPS Finn,.nJ n,nite ul liinil ivan of IiabiM1lY YR."e vlluweJ hY lav:,tM1ipDoaulM1rUi.;UF)In vcl as Ioi:rviJiii4 ySein.a erpon<uiniel vow
1'l2n"r'1 tomm, ea v,m me us,:nDone ao ar oms
puWye'II uil fpci.et.+Iluline aami�Jiliea lechnoloiY o;uinvaiewe,ees Jhom lne u5 n vec�iJaac.wilM1 rice[yyon Mlminiatia inn
5 Orv. IO Ivw:puM1ibleJ
Rc6ulaUun Isian tynM1aY
VOUCHER # 156159 WARRANT # ALLOWED
3350914 IN SUM OF $
UPS STORE
484 E. Carmel Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
29926 01-7352-05 $90.24
Voucher Total $90.24
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
3350914
UPS STORE Purchase Order No.
484 E. Carmel Drive Terms
Carmel, IN 46032 Due Date 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 29926 $90.24
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Zo
Date icer