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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