308683 02/28/17 �%'4�"''�� CITY OF CARMEL, INDIANA VENDOR: 353597
`, CHECK AMOUNT: $********32.70*
ONE CIVIC SQUARE UPS STORE#2587
s9, =4; CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 308683
,yf t�H�, CARMEL IN 46032-2812 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 002071502 32.70 OTHER EXPENSES
VOUCHER # 167208 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
002071502 01-7362-05 32.70
Voucher Total 32.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
Center 2587 Electronic Journal Viewer The UPS Store
The UPS Store Center 2587
484 E. Carmel Dr.
Carmel, IN 46032-2812
10/26/2016 08:56:20 AM Reg:002 Tran:O715
Journal View
300085620
300085620 10/26/16 2587 002 0715 02 08:56 AM
300085620 CLERK # 3794 Britney Jones
300085620 001 001040 (001) TO $ 32.70
300085620 Ground Commercial
300085620 Tracking# 1Z3E87840385149274
300085826 HA Name = Carmel Utilities
300085826 HA Contact = Kempa, Lisa
300085832 Operator requested manual HA slip
300085836 SubTotal $ 32.70
300085836 Total $ 32.70
300085836 House Account $ 32.70
300085836 Carmel Utilities
300085836 Lisa Kempa
300085836 Thank You Lisa Kempa
300085836 RECEIPT ID# 82276419888437888996
300085840 EJ: End Of Tran
300085845 Britney Jones Signed Off
300091513 Britney Jones Signed On
Version 8.0.2.6 Page 1 of 1 Printed 2/20/2017 09:05