HomeMy WebLinkAbout192275 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $81.09
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 192275
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10650 81.09 CONT SERVICES OTHER
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
11/2/2010
To:
Carmei Water Distribution
3450 W 131st St
Westfield, IN 46074
_Amount Due Amount Enc.
$81.09
Date Transaction Amount Balance
09/30/2010 Balance forward 0.00
10/13/2010 INV #00000010650. Due 10/15/2010. 81.09 81.09
John Duffy
Shipping(UPS), I $81.09 81.09
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 81.09 0.00 0.00 0.00 $81.09
VOUCHER 103278 WARRANT ALLOWED
350914 IN SUM OF
UPS STORE
484 E. Carmel Dr. WATER
Carmel, IN 46032 ORATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Traif Code
10650 01- 6360 -03 $81.09
e
Voucher Total $81.09
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350914
UPS STORE Purchase Order No.
484 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 10650 $81.09
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
Date Officer