HomeMy WebLinkAbout197848 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $11.04
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812
CHECK NUMBER: 197848
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11954 11.04 OTHER EXPENSES
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
4/30/2011
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount-Due Amount -Enc
$11.04
Date Transaction Amount Balance
03131/2011 Balance forward 0.00
04/07/2011 INV #00000011954, Due 04/08/2011. 11.04 1 1.04
John Duffy
Shipping(UPS), I $11.04 11.04
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 11.04 0.00 0.00 0.00 $11.04
VOUCHER 111150 WARRANT ALLOWED
350914 IN SUM OF
UPS STORE
484 E. Carmel Dr. WATM
Carmel, IN 46032 OPERAnpN
3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11954 01- 6360 -03 $11.04
Voucher Total $11.04
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, W 46032 Due Date 5/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2011 11954 $11.04
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 Offi r