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HomeMy WebLinkAbout326408 06/15/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353597 ONE CIVIC SQUARE UPS STORE#2587CHECK AMOUNT: $********98.77* CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 326408 CARMEL IN 46032-2812 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2277 98.77 OTHER EXPENSES VOUCHER NO. 185747 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353597 IN SUM of$ ACCOUNTS PAYABLE VOUCHER UPS STORE CITY OF CARMEL 484 E CARMEL DR An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 98.77 353597 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR UPS STORE Terms Carmel Wasterwater Utility 484 E CARMEL DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2277 01-7362-05 $98,77 and received except 6/11/2018 2277 $98.77 c 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer The UPS Store Statement 484 E. Cannel Dr. Date Carmel, IN 46032 5/31/2018 To: r ---------------------------�� Carmel Utilities 1 30 W Main STSTE 220 1 1 1 1 ATrN Lisa Kempa ; Think of us for your printing ; Carmel,IN 46032 ; needs. 1 1 1 l � Amount Due_ ----Amount-Enc— $98.77 Date Transaction Amount Balance 04/30/2018 Balance forward 0.00 05/14/2018 INV#00000002277.Due 05/16/2018. 98.77 98.77 Lisa Kempa ---Shipping(UPS), 1 @$98.77=98.77 ---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 98.77 0.00 0.00 0.00 $98.77 The UFS Store - #2587 484 E. Carmel Dr.' Carmel, IN 46032--2.812 (317) 574-0570 05/14/18 09:23 AM We are the one stop for all your shipping, postal and business needs. it IIIIiIIIIIIIIIII 1 I I11 11111111111111111111111111111 Hill11111111I I 001 001005 (001) TO $ 98.77 NDA Tracking# 113E87840182328928 SubTotal $ 98.77 Total $ 98.77 House Account 98.71 Carmel Utilities Lisa Kempa Thank You Lisa Kempa Receipt TD 82276463900576888553 001 Items CSH: Gale Tran: 4958 Reg: 002 Bring back this receipt and 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 our FREE email program to receive great offers and resources. www:theupsstore.com/signup