HomeMy WebLinkAbout331833 10/30/18 VOUCHER NO. 186758 WARRANT N0. 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
17.50 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
82276469823 01-7352-05 $17.50 and received except 10/29/2018 822764698236258883 $17.50
625888362 62
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
Shipment Receipt' P99®'
THis is NOT A SHIPPING LABEL. KEW SAVE RGR
SHIP DATE; SHIPMENT INFORNVION
MON 29 OCT 2018 UPS GROUND COMMERCIAL
9 LBS 0,102 ACTUAL 9T
EXPECTED DELIUER4 DATE; 21.06 LBS BILLABLE ui (BIHRT)
1UES 30 OCT 2018 EOD DIMS; 1S100X15108X35108 iN
SHIP FROM; — a
CARMEL UTILITIES
36 9 MAIN ST
STE 220
CARMEL 1N 46032 TRACKING HUMBER; 23EB704030459 000
SHIPMENT ID; MMPCUKXJXFKJH
(317) 571.3443 SHIP REF 1; - -
SH1P REF 2; - -
SHIP 10;
TESTAMERICA NORTH CANTON DESCRIPTION OF GOODS;
4101 SHUFFEL Si HW ICE AND SAMPLES
NORTH CANTON ON 44720.6900
BUSINESS
SHIPMENT CHARGES;
GROUND COMMERCIAL 17.30
SERUPROCESSINGSFEE 0.26
SHIPPED THROUGH;
THE UPS STORE 02507
CARMEL.IH 46032.2012
(317) 574.0578
TOTAL 17,50
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GUESTIONS7UCOHTACT SHIPPEDlTHROUGHRASOUE; lXTER SHIPMENT ID 0) SHIPMENT
SHIPNENggTID; NMPcuKXJXFKJN I IIIII IIII IIIIIIIIIIIII 111111 III IIIIIIIIIII 11111111111 IIII
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The UPS Store - 02587
484 E. Carmel Or.
Carmel, IN 46032-2812
(illi) 740570
f
10/29/18 10:32 AM
We are the one stop for all your
shipping, postal and business needs.
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)01 001040 (001) TO $ 17.50
Ground Commercial
Tracking# 1Z3EB7840304592080
SubTotal $ 17.50
Total $ 17.50
House Account $ 17.50
Carmel Utilities
Lisa Kempa
(hank You Lisa Kempa
2eceipt ID 82276469823625888362 001 Items
;SH: Blake Tran: 1829 Reg: 002
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