HomeMy WebLinkAbout160110 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587
u CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK AMOUNT: $10.52
CARMEL IN 46032 -2812 CHECK NUMBER: .160110
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5218 10.52 CONT SERVICES OTHER
r.
The UPS Store 12587
484 E. Carmel Dr.
Carmel, IN 46032 -2812
317) 574- -0570
04/08/08 09:29 AM
We are the one stop for all your
shipping, postal and business needs.
i i dill I I I iIIIIIII I ill IIII Ill Ill Ili II Ill I III III Ili III II111illlill Ii lis
001 500159 (022) TO 100
Certified /Return Rec
SubTota i 10 .52
Total 10.5
House Account 10.02
Carmel Water Distribution
John Duffy
s
Thank You John Duffy
Receipt ID 83276468558448888335 001 Lem,
CSH: marilyn Tran: 0770 Reg: 001
Whatever your business and per.ai?d
needs, we are here to serve you.
Statement
The UPS Store
484 E. Carmel Dr. Date
Carmel, IN 46032
4!29/2008
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount Due Amount Enc.
$10.52
Date Transaction Amount Balance
03/29/2008 Balance forward 21.04
03/31/2008 PMT #1174. -10.52 10.52
04/08/2008 INV #00000005218. Due 04/09/2008. 10.52 21.04
John Duffy
MeteredMail, l $10.52 10.52
SalesTax $0.00
04/28/2008 PMT #1210. -10.52 10.52
CURRENT 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS Amount Due
DUE DUE PAST DUE
Thank You For Your
Business 10.52 0.00 0.00 0.00 $10.52
VOUCHER 081827 WARRANT ALLOWED
350914 IN SUM OF
PPS STORE
484 E. Carmel Dr.
Carmel, IN 46032 ®0 ,eR 1 10�.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5218 01- 6360 -03 $10.52
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. i
Payee
V
350914
UPS STORE Purchase Order No.
484 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 5218 $10.52
f
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