HomeMy WebLinkAbout194800 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
0 ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $47.40
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 194800
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
2201 4342100 11290 47.40 POSTAGE
The UPS Store #2587
484 E. Carmel Dr.
Carmel, IN 46032 -2812
(317) 574 -0570
01/10 /11 03:22 PM
We are the one stop for all your
shipping, postal and business needs.
001 500114 (002) T1 3.75
14148
002 500418 (009) *S T1 4.90
'14146 Mat Frag
003 500421 (016) *S TO 3.45
14146 Serv'Frag
004 001040 .(001) TO 35.30
Ground Commercial
Tracking# 1Z3E87840312603212
SubTotal 47.40
-t►v, -pl -o% Sales Tax (T1) 0.51
Total 48.01
House Account 48.01
City Of Carmel Street Department
Diana Cordray
Thank You Diana Cordray
Receipt ID 83276438388130888057 004 Items
CSH: Dominique Tran: 0614 Reg: 001
VOUCHER NO. WARRANT N
ALLOWED 20
The UPS Store
IN SUM OF
448 E. Carmel Drive
Carmel, IN 46032
$47.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT
Board Members
2201 0000011290 43- 420.00 $47.40 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
d Monday, Feb u ary 14, 2011
7
Street Commissioner
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))
01/10/11 0000011290 $47.40
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