HomeMy WebLinkAbout320638 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 353821
ONE CIVIC SQUARE LISA SCOTT CHECK AMOUNT: $********38.43*
x a4: CARMEL, INDIANA 46032 1922 ASHLEY WAY-APT B CHECK NUMBER: 320638
WESTFIELDIN 46074 CHECK DATE: 01/11/18
SON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 5254 38.43 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353821 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LISA SCOTT IN SUM OF$ CITY OF CARMEL
1922 ASHLEY WAY-APT B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$38.43
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5254 43-421.00 $38.43 1 hereby certify that the attached invoice(s),or 12/27/17 5254 Reimbursement for postage for Mileage $38.43
2200 2200 Prior Year 2200 2200 Report to INDOT
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 05,2018
Jeremy Kashman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2-2•a o - 414 7 10 o The 3 Store #2587
4'( , E, Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
Shipment Receipt : Page #1 of 1 12/27/17 01:03 PM
THIS IS NOT A SHIPPINGLABEL. PLEASE SAVE FOR YOUR RECORDS.
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SHIP DATE; SHIPMENT INFORMATION: shipping, postal and business nerd;;.
WED 27 DEC 20" UPS Hal DRY AiR CON
2 LBS 2,4 OZ ACTUAL Wi
EXPECiO DELIVERY DATE: 4.00 LHS BILLABLE WT (DIMWT)
THUR 28 DEC 20171030 AM DIMS; 13a00Ki1100X4a00 IN STORE WEDSHIP
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CARMEL IN 46032 iRRCKING HUMBER; 1Z3EB7840160659924
SHIPMENT 10 MMPCUKXDGYVEC 12x10x8 box
(317) 499.2877 SHIP REF I! • 003 030814 (016) f,'r ** 10 $ 2.55
SHIP REF 2!-•
SHIP. 10; 12x10x8 box Pac S S
INDOT OFFICE OF ASSET MONT &ROAD IN DESCRIPTION OF GOODS! X004 0ti1;110�
MR ELl10T ENSLERI • • A e `. ' Hn �t"t -,
100 N SENATE AUE Tracking# 1�
RM 955P1 3E87840160659924
INDIANAPOLIS IN 46204.2273 SHIPMENT CHARGES!
BUSINESS NEXT DAY AIR CON 35,90 SubTotal $ 45.04
SERVICE OPTIONS 0100�
FUEL SURCHARGE 2.33 7,0% Sales Tax (T1) $ 0,28'
SHIPPED THROUGH! CMS PROCESSING FEE 0.20 Total $ 45.32
THE UPS STORE 12587
CARMELdN 46032.2812 US DEBIT $ 45.32
ij (317) 574.0570
TOTAL ACCOUNT NUMBERx :ra;5110
i� - -- 56,38;93: _
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OUEST10NS4 CONTACT SHIPPED THAOl1GH ABODE.
{ ENTRY METHOD: ChipRead
MODE: Issuer
AID: A0000000042203
TVR: 8000088000
TSI: 6800
AC: 4ADF10558CCF2753
ARC: 00
SHIPMEHiID: HMPCVKXBGYVEC 11111111111111111111IIIIIIIIII IIIIIilill IIIIIIIIIIIII111111III
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Receipt ID 83276449137170888019 003 Items
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