HomeMy WebLinkAbout331700 10/30/18 �% ��"� CITY OF CARMEL, INDIANA VENDOR: 048098
a�• ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $*********7.90*
j�a. CARMEL, INDIANA 46032 C/O PAULA-DIST&COLLECT CHECK NUMBER: 331700
M,�r6N�, C/O PAULA-DIST&COL CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102918 7.90 OTHER EXPENSES
VOUCHER NO. 183143 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 48098 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL POSTMASTER- DIST/COL CITY OF CARMEL
C/O PAULA-DIST&COLLECT 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,
numbers of units, price per unit,etc.
Payee
7.90 48098 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL POSTMASTER- DIST/COL Terms
Carmel Water Utility C/O PAULA-DIST&COLLECT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
PO# ACCT# or bill(s)is(are)true and correct and that
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
102918 01-6200-03 $7,90 and received except 10/24/2018 102918 $7.90
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
Kerd,
Re:$7.90 delivery we owe the post office for handling the Amazon package.
Per our conversation,
Please find a picture of the note written on the package
An Amazon courier left their package in the mail box at Plant#1 because It was after hours.
The post office picked up the package from the mail box and then re-delivered to Plant#1.
The post office delivery person explained that since they handled the package we owed them the$7.90
that was written on the top of the box
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