HomeMy WebLinkAbout303650 09/29/16 ^u!.4�qy
^/ CITY OF CARMEL, INDIANA VENDOR: 353597
® 31 ONE CIVIC SQUARE UPS STORE#2587 CHECK AMOUNT: $********15.71*
s, ?� CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 303650
`'"«sN CARMEL IN 46032-2812 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3472 15.71 OTHER EXPENSES
VOUCHER# 165847 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
3472 01-7362-05 15.71
Voucher Total 15.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
3rescribed 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 8/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2016 3472 15.71
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 UPS Store - #2587
1 484 E, Carmel Dr.
Cafme�l,-IN 46032-2812
(317) 574-0570
04/21/16 09:15 AM
We are the one stop for all your
;hipping, postal and business needs.
)1 001040 (001) TO $ 15.71
Ground Commercial
Tracking# 1Z3E87840340494823
SubTotal $ 15.71
Total $ 15.71
House Account $ 15.71
Carmel Utilities
Lisa Kempa
iank You Lisa Kempa
aceipt ID 82278413329042888316 001 Items
')H. Blake Tran: 3472 Reg: 002
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