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Home My WebLink About302704 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 353597 .j; y•: ONE CIVIC SQUARE UPS STORE#2587 CHECKAMOUNT: :9 CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 302704 yi�oN CARMEL IN 46032-2812 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34599 4.31 OTHER EXPENSES 651 5023990 34599 4.30 OTHER EXPENSES VOUCHER # 162486 WARRANT# ALLOWED 350914 IN SUM OF $ UPS STORE 484 E. Carmel Dr. Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 34599 01-6360-07 4.31 Voucher Total 4.31 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 350914 UPS STORE Purchase Order No. 484 E. Carmel Dr. Terms Carmel, IN 46032 Due Date 8/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2016 34599 4.31 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 Date Officer VOUCHER # 166009 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 34599 01-7360-07 4.30 Voucher Total 4.30 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 8/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2016 34599 4.30 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 Date Officer The%ps store - #2687 484 E. Carmel Dr. Carmel, IN 46032-2812 (317) 574-0570 DUPLICATE RECEIPT 07/06/16 02:51 PM We are the one stop for all Your- shipping, postal and business needs, f!I�lff�lf�llfililfl�lifflif 11fllfl�fl!llffli�if�ifllf�lfflil�fl�lf cif 001 001040 (001) TO $ 8.61 Ground Commercial Tracking# lZ3E87840362019368 SubTotal $ 8.61 Total $ 8.61 House Account $ 8.61 Carmel Utilities Lisa Kempa Thank You Lisa Kempa Receipt ID 82275413663505888850 001 Items CM. Quentin Tran: 1948 Reg: 002 Bring back this receipt arid 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 out' FREE email program to receive great offers and resources. www.thetipsstore.com/sigtiup Shipment Receipt = Page #1 of 1 THIS IS NOT A SHIPPING LABEL. PLEASE SAVE FOR YOUR RECORDS. SHIP ME! SHIPMENT INFORMATION! WED 6 JUL 2016 UPS GROUND COMMERCIAL 0 LBS 1.0 OZ ACTUAL WT EXPECTED DELIVERY DATE! 1,08 LBS BILLABLE WT THUR 9 JUL 8016 EOD DIMS! 10p00X8,08X1p08 IN SHIP FROM: CARMEL UTILITIES 38 W MAIN ST STE 220 CARMEL IN 46032 TRACKING HUMBER! 23E89040362819368 SHIPMENT ID! MMPCUKXOHPUHF (317) 591.2443 SHIP REF 1! - - SHIP REF 2! - - SHIP TO: FIFTH THIRD BANK OPERATIONS DESCRIPTION OF GOODS! ATTN! INDIA HICKS HAILBROP 1MOC29 • - 5056 KINGSLEY DR CINCINNATI ON 45229.1115 BUSINESS SHIPMENT CHARGES! GROUND COMMERCIAL 11T01 SERVICE OPTIONS 0.60 FUEL SURCHARGE 0.40 SHIPPED THROUGH: THE UPS STORE CMS PROCESSING FEE 0.20 CARMELTIH 46032.2812 (3191 574.8590 TOTAL $8.61 COMPLETE ONLINE TRACKINO1 ENTEp TRIS ADDRESS IN VOUR XEH SROXSER TO TRACKT OUESTION87UCONTACT SHIPPEDETHROUGHAABOVE; ENTER BHIPMEHT ID 0) SXIDMEMT SHIPMENggTIB! HMPCUKXOHPUHF IIIII III 111111 IIIIIIIIIIII IIIIIIIIIIIIII II IIII6II�I+II�I+jIIIIII iShl W066481611:47p(r) 1:471AM Pacific Time N The UPS Rom SFE NOTICE ON IE RSEregaNing MTerm;and notice 1111milation of ro 111i1g Where allowed,"1 shipper 1W 11e5 UP5 to attar tonvarding agent forespan canhol and antmns purposes.If ery•led hom Ne U p shipper ceNfks Nat Ne mrmredidq lerhmlogy pr iplrware were aponed Gam Ne US N aanrdance wiN Ne Fipon Pdm'uR 06 on RegWadanz UiveNan—M—Mlawbpsohibited. RRDRR616 The UPS Store Statement 484 E. Carmel Dr. Date Carmel, IN 46032 8/1/2016 Carmel Wastewater Treatment 1 1 Suite 110 1 1 1 1 760 3rd.Ave.,SW 1 Think of us forour printing1 Carmel,IN 46032 1 y 1 needs. 1 1 ------------ Amount Due Amount Enc. $24.32 Date Transaction Amount Balance 06/30/2016 Balance forward 15.71 07/06/2016 INV#00000034599.Due 07/09/2016. 8.61 24.32 Lisa Kempa ---Shipping(UPS), 1 @$8.61=8.61 ---SalesTax$0.00 its\ V\ 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE PAST DUE Amount Due Thank You For Your Business 8.61 0.00 0.00 15.71 $24.32