HomeMy WebLinkAbout192935 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
0 ONE CIVIC SQUARE UPS STORE #2587
CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK AMOUNT: $11.02
CARMEL IN 46032 -2812 CHECK NUMBER: 192935
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 10834 11.02 POSTAGE
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
12/1/2010
To:
City Of Carmel Street Department
3400 W 131St Street
Westfield, IN 46074
USA
E Am ount D ue Amount En c..
$11.02
Date Transaction Amount Balance
10/31/2010 Balance forward 0.00
11/04/2010 INV #00000010$34. Due 11105 /2010. 11.02 11.02
Diana Cordray
Shipping(UPS), 1 $11.02 11.02
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 11.02 0.00 0.00 0.00 $11.02
VOUCHER NO. WARRANT N O.
ALLOWED 20
The UPS Store
IN SUM OF
448 E. Carmel Drive
Carmel, IN 46032
$11.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 00000010834 43- 420.00 $11.02 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday/,; December 10, 2010
Street Commisso' er
STreel l:.Ui i ssioner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/04/10 00000010834 $11.02
1 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