HomeMy WebLinkAbout196589 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $15.87
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 196589
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 11874 15.87 POSTAGE
The UPS Store #2587
484 E. Carmel Dr.
Carmel, IN 46032 -2812
t (317) 574 -0570
03/29/11 11:22 AM
We are the one stop for all your
shipping, postal and business needs.
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001 001040 (001) TO 15.87
Ground Commercial
Tracking# 1Z3E87840325015128
SubTotal 15.87
Total 15.87
House Account. 15.87
City Of Carmel Street Department
Diana Cordray
Thank You Diana Cordray
Receipt ID 82276438663147888316 001 Items
CSH: Gale Tran: 1675 Reg: 002
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i
VOUCHER NO. WARRANT NO.
ALLOWED 20
The UPS Store
IN SUM OF
448 E. Carmel Drive
Carmel, IN 46032
$15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 00000011874 43- 420.00 $15.87 I 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
Thursday, April 07, 2011
Street Commi g ioner
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))
03/29/11 00000011874 $15.87
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