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
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