164974 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
~F ONE CIVIC SQUARE UPS STORE #2587
CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK AMOUNT: $208.11
i CARMEL IN 46032 -2812
CHECK NUMBER: 164974
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
501 5023990 100708 208.11 OTHER EXPENSES
7
The 'UPS Store Statement
484 E. Carmel Dr.
Uate
Camel, IN 46032
10/7/2008
To:
Carmel Watcr Distribution
3450 W 131st St
West ield, IN 46074
Amount Due Amount Enc.
$299.11 a 0S,
Date Transaction Amount Balance
09/01/2008 Balance forward 91.00
09/04/2008 INV #00000005857. Due 09/08/2008. 10.82 101.82
John Duffy
MeteredMail, 1 $10.82 10.82
SalesTax $0.00
09/04/2008 INV #00000005860. Due 09/08/2008. 8.23 110.05
John Duffy
Shipping(UPS), 1 $8.23 8.23
SUICSTax S0.00
09/04/2008 CREDMEM #00000005861. -8.23 101.82
John DutIy
Shipping(UPS) -8.23
SalesTax $0.00
09/04/2008 PMT #1369. -45.32 56.50
09/17/2008 INV #00000005904, Due 09/19/2008, 10.62 67.12
John Duffy
MeteredMail,1 $10.62 10.62
SalesTax $0.00
09/22/2008 INV #00000005918, Due 09/23/2008. 83.61 150,73
John Duffy
Shipping(UPS), 1 $83.61 83.61
SalesTax $0.00
09/25/2008 INV 900000005935. Due 09/26/2008. 400.76 551.49
John Duffy
MeteredMail, 43 $9.32 400.76
SalesTax $0.00
09/29/2008 PMT #1379. -80.38 471.11
10/07/2008 CREDMEM #00000005987. 172.00 299.11
John Duffy
MeteredMail 172.00
SalesTax $0.00
CURRENT 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS Amount Due
DUE DUE PAST DUE
Thank You For Your
Business 299.11 0.00 0.00 0.00 $299.11
The UPS Store Statement
484 E. Carmel Dr.
Date
Carmel, IN 46032
10/l/2008
v-bc, 6M l r
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount Due Amount Enc.
$471.11
Date Transaction Amount Balance
08/31/2008 Balance forward 91.00
09/04/2008 INV #00000005857. Due 09/08/2008. 10.82 101.82
John Duffy
MeteredMail, 1 $10.82 10.82
SalesTax $0.00
09/04/2008 INV 900000005860. Due 09/08/2008. 8.23 110.05
John Duffy
Shipping(UPS), 1 $8.23 8.23
SalesTax $0.00
09/04/2008 CREDMEM 400000005861. -8.23 101.82
John Duffy
Shipping(UPS) -8.23
SalesTax $0.00
09/04/2008 PMT 91369. -45.32 56.50
09/17/2008 INV #00000005904. Due 09/19/2008. 10.62 67.12
John Duffy
MeteredMail, 1 $10.62 10.62
SalesTax $0.00
09/22/2008 INV #00000005918. Due 09/23/2008. 83.61 150.73
John Duffy
Shipping(UPS), 1 $83.61 83.61
SalesTax $0.00
09/25/2008 INV #00000005935. Due 09/26/2008. 400.76 551.49
John Duffy
MeteredMail, 43 $9.32 400.76
SalesTax $0.00
09/29/2008 PMT #1379. -80.38 471.11
31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE PAST DUE Amount Due
Thank You For Your
Business 471.11 0.00 0.00 0.00 $471.11
The UPS Store #2587 The UPS Ctore #2587
The UPS Store #2587 484 E. Carmel Dr, 484 E. Carmel Ur.
484 E. Carmel Ur. C, net, IN 46032 -2812 Carmel, IN 46032 -2812
Carmel, IN 46032 -2812 1317) 574 -0570 (317) 574 -0570
(317) 574 0570 R E T U R N
09/04/08 04;15 PM
09/04/08 01:49 PM 09/04 04:16 PM
are the one strip for all your
We are the one stop for or all your
postal and business l needs pping, postal and business needs. to are the one stop for al 'I your
pping, postal and business needs.
Ii IIIIIIIIIiNillllllllllllllllllllllllllllllllllllllll Illlillllillll IIIIIIIillllllllllll Illllil Illlllllillll Illlllliliiilil Illil VIII VIII I!IIIIIIIillll II I!I(Ill 11 liilllll Illillli(
001045 (001) 10 8 43
001 000007 (022) r0 1C). 2 Ground Residential 001045 (001) *1
First Class letter Ground Residential
SubTota1 8.2:3
SubTotaI 10.i Total 6.23 ubTctaI 8.23
Total 10.82 Total 8,2.S
House Account n.?`
House Accoinnt iJ.v Carmel Water Distribution House Account rl.:'
Carmel Water Distribution John Duffy Carmel Water Distribution
John Duffy John Duffy
Thank You John Duffy ink You John Duffy
k You John Duffy
Receipt ID 83 2'T646206058188833,5 001 Item,; ceipt ID 822M452066875888854 001 ltemu
SH Gale l ran 49U6 Reg: 0011 H Gale T ran 80.59 Reg: Oii'L i pt ID 8227e461066818888857 001 trnr
Gale Tran; 8060 Reg: 00'
Whatever your business acrd personal Whatever your business and personal
here t to serve yr;u,
needs, are are here to serve you, needs, Ole are here to sereve you. eels, your are are h he bo and pLou.ra)
eels,
The UPS Store 42587 The UPS Store 92587
484 E. Carmel Dr, 484 E, Carmel Dr,
Carmel, IN 46032-2812 Carmel, IN 46032-2812
(317) 574-0570 574-0570
PAYMENT ON ACCOUNT
09/17/08 02:21 PM
09/04/08 02:09 PM WE are the one stop for all yo
We are the one stop for all your shipping, Postal and business needs.
shipping, postal and business needs.
II IIIIIIIIIIIIIIl IIIIIIIIIilllllllllllllllllllllllllllllllllilll i +l III
00 1 500159 (022) TO
001 PAYMENT ON ACCOUNT 45.32 Certified/Return Rec
Carmel Water Distrib
SubTotal 1o,62
Subl'otal 4502 Total 10,62
Total 45.32
House Account 10.62
Check 45,32 Carmel Water Distribution
John Duffy
Thank You John Duffy Thank You John Duffy
Receipt ID 52276462066005888010 OUI 1AM
CSH: Dominique Tran: 8049 Q: 002 Receipt 10 82 278462136720088333 001 ft
CSH: Dominique Tran: 8520 Red: �iU1
Whatever your business and personal
needs, we are here to serve you. Whatever Your business and personal
needs, we are here to serve you.
Of 1
RECORDS,
The UPS Store #2587
The UPS Sto?8 02587 484 E. Carmel Dr.
484 E. Carmel Dr. Carmel, IN 46032-2612
Carmel, IN 46032-2812 (317) 514-0570
(317) 574-0570
too
09/22/08 10:54 AM lip 09/25/08 0 M PM
We are the one stop for all you
We are the one stop for all your shipping, postal and business needs,
shipping, postal and business needs,
001 500159 (022) TO 400,16
001 001040 (001) TO 83,61 Certified/Return Rec QTY 43
Ground Commercial $7111 Rea Unit Price 9,32
Tracking# ME87840307590102
SubTotal 400.76
SubTotal 83,61 Total 40035
Total 83.61
House Account 400.76
House Account 83.61 Carmel Water Distribution
Carmel Water Distribution John Duffy
John Duffy
ialue hlpmente
Thank You John Duffy Thank You John Duffy
Receipt 10 82276462156456880833 043 Me,
Receipt ID 83276462117978888607 001 Itenis C.SH: Gale Tran: 8798 Rew 002
CST marilyn Tran: 5350 Reg: 001
Whatever your business and personal
Whatever your business and personal needs, we are here to serve you,
needs, we are here to serve you, adiushie
The UPS t -ire #2567
464 E. Carmel Or'.
Carmel, IN 46032- 2812
a (317) 574 -0570
PAYMENI ON ACCOUNT
09/29/08 09:43 AM
k
We are the one stop for all your
stripping, postal and business need,
III Illlllllllillllllllilllilllllll{ IIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIII
00,1 PAYMENT ON ACCOUNT uU iEi
Carmel Water Distrib
yi Subfotal 60.38
Z"
Total 80.38
Check 60.38
tl
M1Thmnk You John Duffy
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Receipt 10 522764624965fi98E38636 i�Gt tterrr�
„CSI: Dominique Tran: 6903 Reg: OU'
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VOUCHER 083374 WARRANT ALLOWED
350914 IN SUM OF
UPS STORE
484 E. Carmel Dr.
Carmel, IN 46032 ®pErk
,J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100708 01- 6360 -03 $208.11
Voucher Total $208.11
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, a
price per unit, etc.
Payee
350914
UPS STORE Purchase Order No.
484 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 10/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/200! 100708 $208.11
r
of
iJ
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
Date Officer