HomeMy WebLinkAbout162082 07/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587
!i CHECK AMOUNT: $10.62
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 162082
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5537 10.62 CONT SERVICES OTHER
The UPS Are 02887
484 E. Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
06/10/08 09:42 Am
N' am the cine stop 'for G I yc
shippiny, postal and business needs.
11 i M 11i 111111111H 11 M1 111110111111 NI 11k,
001 and 59 (022) 10
Certified/Return Rec
Su DG] ln:
Total
House Account KV:
Carmel Water Distribution
John "ItIffy
Thank You John Duffy
Receipt M 832764631227778HH335 001 Am,
CSH: marilyn Tran; 2555 Reg X
Whatever your UuG ss and personal
needs, we are here to serve you.
t
The UPS Store Statement
484 E. Carmel Dr.
Date
Carmel, IN 46032
7/l/2008
To:
Cannel Water Distribution
3450 W 131 st St
Westfield, IN 46074
An o an ::e Amount Erc.
$18.85
Date Transaction Amount Balance
05/31/2008 Balance forward 29.27
06/04/2008 PMT 91264. -10.52 18.75
06/10/2008 INV #00000005537. Due 06/11/2008. 10.62 29.37
John Duffy
MeteredMail, 1 $10.62 10.62
SalesTax $0.00
06/18/2008 PMT #1271. -10.52 18.85
CURRENT 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS Amount Due
DUE DUE PAST DUE
Thank You For Your
Business 10.62 8.23 0.00 0.00 $18.85
VOUCHER 082276 WARRANT ALLOWED
350914 IN SUM OF
UPS STORE
484 E. Carmel Dr. O
Carmel, IN 46032
A FR AN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board ,members
PO INV ACCT AMOUNT Audit Trail Code
5537 01- 6360 -03 $10.62
u,
it
Voucher Total $10.62
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 7/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2008 5537 $10.62
1�
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 Officer