163990 09/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587
CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK AMOUNT: $80.38
CARMEL IN 46032 -2812 CHECK NUMBER: 163990
CHECK DATE: 9/17/2008
DEPART ACC OUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION
601 5023990 80.38 POSTAGE
i
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
8/31/2008
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount Due Amount Enc.
$91.00
Date Transaction Amount Balance
07/31/2008 Balance forward 29.47
08/06/2008 INV #00000005755. Due 08/07/2008. 10.82 40.29
John Duffy
MeteredMail, 1 $10.82 10.82
SalesTax $0.00
08/06/2008 PMT #1333. -10.62 29.67
08/15/2008 INV #00000005791. Due 08/18/2008. 61.33 91.00
John Duffy
Shipping(UPS), 1 $61.33 61.33
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 72.15 10.62 0.00 8.23
i
The UPS Store #2587 The UPS•Store #2587
484 E. Carmel Dr. The UPS Store #2587 484 E. Carmel Dr.:
484 Carmel, IN 46032 -2812 E. Carmel Carmel, IN 46032 -2812
(317) 574 -0570 Carmel l, IN 46032 -2 2812 (317) 574 -0570
(317) 574 -0570 DUPLICATE RECEIPT
08/15/08 03:03 PM 08/06/08 03:34 PM
05/22/08 ,10:38 AM
We ar e the one stop for all your
shipping, postal and business need:,. We are the one stop for all your f We ar6 the one stop for all your
shipping, postal and business needs. shippi Y y 1 fi g, postal and sin�ss need 017 7Z
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I II illlll IIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllllllJl I Ill lli
001 001005 (001) TO 61.33 001 500159 (022) TO 10.82
NDA
Certified /Return Rec 001 001040 (001) TO 8.'3
Tracking# 1Z3E87840104915261 Ground Commercial
SubTotal 61 .3:j
SubTotal 10,82 Tracking# 1Z3E87840360169585
Total 61.33 Total 10,82 SubTotal 8.23
House Account 10.82 Total 8.23
House Account 61 Carmel Water Distribution
Carmel Water Distribution John Duffy House Account 813
John Duffy Carmel Water Distribution
John Duffy
Thank You John Duffy Thank You John Duffy
Receipt ID 82276462264977888120 001 Items Receipt ID 83276462350381888338 001 Items
Thank You John Duffy
CSH: Dominique Tran: 7355 Reg: 002 CSH: Adam Tran: 4106 Reg: 001 Receipt ID 83276463092863888856 001 11
CSH: Adam Tran: 2081 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. Whatever your business and personal
p r needs, we are here to serve you.
WCA
IRWIN
An 16i I
ry k t y° S
V
VOUCHER 082922 WARRANT ALLOWED
350914 IN SUM OF
"UPS
STORE
484 E. Carmel Dr.
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1040 01-6360-03-- $8.23
-5 C- �C'3loC�b3
S��I
r,
Voucher Totalg'0
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, IN 46032 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 1040 $8.23
0
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with with IC 5- 11- 10 -1.6
Date Officer