HomeMy WebLinkAbout165996 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $44.45
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 165996
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 6010 44.45 POSTAGE
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Carmel, IN 002-20
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Shipment Receipt.: Page #1 of 1
1H"3 IS PI A SHIPPING LABEL PLEASE SAVE FOR YOUR RECORDS.
SHIP DATE: SHIPMENT INFORMATION:
Mon, Oct 13, 2008 UPS Next Day Air Cam
0.2 lbs actual wi
EXPECTED DELIVERY DATE: LTR Billed Weight
TOES, OCT 14, 2008 10:30 AM Carrier Letter
SHIP FROM: E -mail Notification. Ship
city of carmel street dept
3400 w 131st si
Westfield IN 46074 Tracking Number: 1z3EB784011
(317) 733 -2001 Shipment ID: MMPCVKXEZ93PE
Or /Item#:
Ref jwh
SHIP TO:
city of carmel street dept DESCRIPTION OF GOODS:
David Huffman
3400 W 131ST ST
WESTFIELD IN 46074.6267
Busine:;s SHIPMENT CHARGES:
13i7 733.2001 Nex? Day Air Com $16.15
Service Options $0.00
Fuel Surcharge $4.36
SHI ?FED iHROUG!
THE UPS STORE A256'r
3�?; :,74 -D�'r0 Tatai $20,51
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:Oi!.3iZ008 01:1 PM Pacific Ti.
Shipment Receipt: Page #1 of 1
THIS IS NOT R SHIppirJG LABEL, PLEASE SAVE FOR YOUR RE
SHIP DATE: y— `Y SHIPMENT INFORMATION
Mon, Oci 13, 2008 UPS Nexi Day Air Com
0.2 lbs acival wi
EXPECTED DELIVERY DATE: LTR Billed Weigh{
TUES, OCT 14 2008 10:30 AM Carrier Leiier (Store Packed)
E -mail Noiifica� ion: Ship
SHIP FROM:
ci of Carmel- sireei depi
3400 w 131si si
Wes {field IN 46074 Tracking Number 1z3E87840110884720
(317) 733 -2001 Shipmeni I0: MMPCVKXHF2KH8
OrII {em
Ref jwh
SHIP TO:
Cargill Deicing Inc DESCRIPTION OF GOODS:
Monica
24950 COUNTRY CLUB BLVD
STE 450
NORTH OLMSTED OH 44070 -5333 SHIPMENT CHARGES:
Business Nexi Day Air Com $18.85
Service Opiions $0.00
Fuel Surcharge $5.09
SHIPPED THROUGH:
THE UPS STORE #2587
Carmel.IN 46032
(317) 574 -0570 To {al $23.94
C011PLETE ONLINE TRACKING:
Enter u'ther' of these addresses n your web browser to {rack:
hI1p: /theupsstore.con� .,e lrct Trackin5. enter Shipment ID 4)
hI ipeom (selec! racking, enter Shipmen! ID p)
SHIPMENT OUESTIONS?
_oniac! SHIPPED THROUGH :.bovc.
Cuutomur Rcknowletlg�mr:nt
1 acrnowlt: dge n a eP! ter ins fi Conditions in force for rendering ::hipmer
through Fain location d, tify than address, contents and provided
for t(,is :.hipment dre accurate to all respects.
Shipme MMPCVKXHF2KH8 II1111E 11E 111 1I1111111ill 11 1111i 111iIIIIII11111111111111111111
30/1312 01:14 PM Pacific Time
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The UPS Store
IN SUM OF
448 E. Carmel Drive
Carmel, IN 46032
$44.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 000000006010 43- 420.00 $44.4- 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
Friday, November 07, 2008
J
Street Com i sioner
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))
10/13/08 000000006010 $44.45
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