160609 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $10.52
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 160609
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRI
601 5023990 5372 10.52 OTHER EXPENSES
sn.e
The UPS Store #2587
484 E. Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
05/08/08 03:22 P11
We are the one stop for all your
shipping, postal and business needs.
001 000007 (022) TO 10..':2
First Class Letter
SubTotal T 102
Total 10.
House Account io.52
Carmel Water Distribwtion
,John Dul'Q/
Thank You john Duffy
Receipt ID 83276463253145888330 001 llew:,
CSH: Gale Tran: 1679 Reg: W
Whatever your business and persona!
needs, we are here to serve tau,
Statement
The UPS Store
484 E. Carmel Dr.
Date
Carmel, IN 46032
6/2/2008
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount Due Amount Enc.
$29.27
Date Transaction Amount Balance
04/30/2008 Balance forward 10.52
05/08/2008 INV #00000005372. Due 05/12/2008. 10.52 21.04
John Duffy
MeteredMail, I $10.52 10.52
SalesTax $0.00
05/22/2008- INV #00000005449. Due 05/23/2008. 8.23 29.27
John Duffy
Shipping(UPS), 1 $8.23 8.23
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 19.7s 10.52 0.00 0.00 $29.27
VOUCHER 081981 WARRANT ALLOWED
-350914 IN SUM OF
UPS STORE
484 E. Carmel Dr. O
Carmel, IN 46032
c,.
u
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5372 01- 6360 -03 $10.52
r
A/
Voucher Total $10.52
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 6/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 5372 $10.52
r
I hereby certify that the attached invoice(s), or bill(s) is true and
correct and I have
audited same in accordance with IC'.5- 111- 10 -1.6
Date Officer