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HomeMy WebLinkAbout182046 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1 1. 0 1. ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $58.62 t, CARMEL, INDIANA 46032 CIO COURT ow C/0 COURT CHECK NUMBER: 182046 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4342100 58.62 POSTAGE 1 4 I The UPS Store #2587 '!'`A/i 484 E. Carmel Dr. Carmel, IN 46032 -2812 (317) 574 -0570 01/21/10 02:48 PM We are the one stop for all your _shipping, postal and business needs. v IIIIIIMiI IIIIiIII11111l llill111111IIii1i MINN- 001 001040 (001) TO 22.35 Ground Commercial Tracking# 1Z3E87840371094251 002 001040 (001) TO 12.72 Ground Commercial Tracking# 17.3E87840371096580 SubTotal 35:07 Total 35:07 Cash 100.00 Change 64.93 Receipt ID 82276488234109888912 002 items CSH: Gale Tran: 7643 Reg: 002 Whatever your business and personal needs, we are here to serve you. ENTER FOR A CHANCE TO WIN $1000 We value your feedback To enter please complete the customer sat isfaction survey located at: www.theupsstore.com %survey NO PURCHASE NECESSARY. A PURCHASE WILL NOT INCREASE YOUR CHANCES OF WINNING. LEGAL RESIDENTS OF THE 50 UNITED STATES (D.C.) 18 YEARS AND OLDER. VOID WHERE PROHIBITED. Sweepstakes begins on 01/18/2010 and ends on 12/31/2010. Sweepstakes drawings will be selected at the end of each month. For Official Rules, alternate method of entry, prize descriptions, entry restrictions and odds disclosure, visit www.theupsstore.com /survey. Sponsor: Mail Boxes Etc., Inc., Operations Department 6060 Cornerstone Ct. hies!, San Diego, CA 92121. r The UPS Store #2587 484 E. Carmel Dr. Carmel, IN 46032 -2812 (317) 574 -0570 01/25/10 02:20 PM We are the one stop for all your shipping, postal and business needs. I III III III11 IIIIIII IIIIIIII 11MIIIIIIIII 11 IIII III I I I IiI 001 001040 (001) TO 23.55 Ground Commercial Tracking# 1Z3E87840337835489 Subtotal 23.55 Total 23.55 Cash 40.00 Change 16.45 Receipt ID 83276488278173888209 001 items CSH: Tyler Tran: 0651 Reg: 001 Whatever your business and personal needs, we are here to serve you. ENTER FOR A CHANCE TO WIN $1000 We value your feedback To enter please complete the customer satisfaction survey located at: www.theupsstore.com /survey NO PURCHASE NECESSARY. A PURCHASE WILL NOT INCREASE YOUR CHANCES OF WINNING. LEGAL RESIDENTS OF THE 50 UNITED STATES (D.C.) 18 YEARS AND OLDER. VOID WHERE PROHIBITED. Sweepstakes begins on 01/18/2010 and ends on 12/31/2010. Sweepstakes drawings will be selected at the end of each month. For Official Rules, alternate method of entry, prize descriptions, entry restrictions and odds disclosure, visit www.theupsstore.com /survey. Sponsor: Mail Boxes Etc., Inc., Operations Department 6060 Cornerstone Ct. West, San Diego, CA 92121. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. `A Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ..y... ALA! A! .i..� r� I rya 0 7 Of/10 1 0 2 3.5 Total (o a 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. r�— ALLOWED 20 04441<-LL, IN SUM OF Vut ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE No ACC ITLE AMOUNT 1 hereby certify that the attached invoice(s), or 1 2 ,,1 A 'is. U 7 bill(s) is (are) true and correct and that the </g q 3 3 5 S S materials or services itemized thereon for which charge is made were ordered and received except I_ 20 o Sig a ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund