193127 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
ONE CIVIC SQUARE DAVID HUFFMAN
CARMEL, INDIANA 46032 C/0 C/0 STREET DEPARTMENT STREET DEPARTMEN CHECK AMOUNT: $35.82
CHECK NUMBER: 193127
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 35.82 POSTAGE
Shipment Receipt: Page #1 of 1
THIS IS NOT A SHIPPI L P SAVE FOR YOUR RECORDS.
SHIP DATE; SHIPMENT INFORMATION:
Fri, Dec 17, 2010 UPS Next Day Air Saver Com
0.15 lbs actual wi (ManWi)
EXPECTED DELIVERY DATE: LTR Billed Weight
MON, DEC 20, 2010 4:30 PM Carrier Letter
E -mail Notification: Ship,Deliver
SHIP FROM:
city of Carmel- street dept
3400 w 131st si
Westfield IN 46074 Tracking Number: IzOEIP711373999768
(317) 733.2001 Shipment ID: MM7G700RFB5Z2
Order /Item
Ref
SHIP TO:
MOS Technologies Incorporated DESCRIPTION OF GOODS:
Trevor Triffo dots
350 S NORTHWEST HWY
STE 300
PARK RIDGE IL 60068.4262
Business SHIPMENT CHARGES:
Next Day Air Saver Com $16.10
Service 0 Lions 0.00
SHIPPED THROUGH: Fuel Surcharge 1.61
THE UPS STORE #0973 CMS Processing Fee 1 0.20
CARMEL,IN 46033.7730
(317) 575 -9432
Total $17.91
COMPLETE ONLINE TRACKING:
Enkar elkher of kheee eddrecees in your web broweer ko !rack:
hlkp: /khpupsckoro.com ((.;eleck Tracking nler Shipmenk ID p)
hkkp: /mbe.com (seleck Tracking, enker �hlpmen! ID p)
SHIPMENT OUESTIONS7 Conkack SHIPPED THROUGH above. 1
1
PRINT YOUR PROJECTS HERE I
R broad range of professional printing services.
BROCHURES, BUSINESS CARDS, LETTERHEAD, FLYERS AND MORE.
ShipmentID: MM7G7OORF8522
Powered by iShip(km)
12/17/2010 12:15 PM Pacific Time
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Shipment Receipt: Page #1 of 1
THIS IS NOT A SHIPPING L ABEL. PLEASE SAVE FOR YOU RECORDS.
SHIP DATE: SHIPMENT INFORMATION:
Fri, Dec 17 2010 UPS Next Day Air Saver Com
0.15 Ibs actual wi (ManWt)
EXPECTED DELIVERY DATE: LTR Billed Weight
MON, DEC 20, 2010 4:30 PM Carrier Letter
E -mail Notification: Ship,Deliver
SHIP FROM:
city of Carmel- street dept
3400 w 131st si
Westfield IN 46074 Tracking Number: 1zOE1A711307333654
(317) 733.2001 Shipment I0: MM7G70ODAGPC3
Order /Iiem 0:
Ref l:
SHIP TO:
Murray and Trettel Inc, DESCRIPTION OF GOODS:
Weather Command- Mr David James dots
600 N 1 BANK DR
Suie A
PALATINE IL 60067 -8185
Business SHIPMENT CHARGES:
Next Day Air Saver Com $16,10
Service 0 Lions $0.00
SHIPPED THROUGH: Fuel Surcharge $1.61
THE UPS STORE 80973 CMS Processing Fee $0.20
CARMEL,IN 46033 -7730
(317) 575.9432
Total $17
COMPLETE ONLINE TRACKING:
Enter ilher of these addresses in your web 6r owser !o !rack:
hlkp: /kheupsslore.com (ss1sc2 Tracking enter ShlpmenL ID G)
h!!p: /mbe.com (selec! T acking, fhipmenk ID p
SHIPMENT OUESTIONS7 Conlac! SHIPPED THROUGH above.
PRINT YOUR PROJECTS HERE!
R broad range of professional printing services.
BROCHURES, BUSINESS CARDS, LETTERHEAD, FLYERS AND MORE.
i Shipment ID: MM7G7OODAGPC3 I II�II�II II�II III ��III I�lII ��IIII� !Ili I��II I��II �lI��I I��I II�� III I��I
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12/17/2010 12:17 PM Pacific Time
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Huffman
IN SUM OF
$35.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #/TITLE I AMOUNT Board Members
2201 43- 420.00 $35.82 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
J tit A
Fridayec er 17, 2010
#reef Cor missfcrnp
Title
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))
12/17/10 $35.82
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