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