158678 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE U P S STORE #2587
O 484 E CARMEL DRIVE CHECK AMOUNT: $10.52
CARMEL, INDIANA 46032
CARMEL IN 46032 -2812 CHECK NUMBER: 158678
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5099 10.52 OTHER EXPENSES
V
The UPS Sto'ra #2587
484 E. Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
03/07/08 09:58 AM
We are the one stop for all yoor
OWN, postal and business need.,
iiii I I Mill I I! iNHH! !I 1! 11 N
001 500159 (022)
Certified/Return Rec
Sub Tolal 10
Total 1 U. 0
House Accom v 10,52
Carmel Water Distribution
JONI Duffy
Thank You John Duffy
Receipt ID 83216468145625888336 001
CSH: marilyn Iran: 9829 Reg: 001
Whatever your business and persona
needs, we are here to serve you.
The UPS Store Statement
484 E. Carmel Dr.
Date
Carmel, IN 46032
3/31/2008
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount Due Amount Enc.
$10.52
Date Transaction Amount Balance
02/29/2008 Balance forward 21.04
03/05/2008 PMT #1153. -10.52 10.52
03/07/2008 INV #00000005099. Due 03/08/2008. 10.52 21.04
John Duffy
MeteredMail, l $10.52 10.52
SalesTax $0.00
03/31/2008 PMT #1174. -10.52 10.52
31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE PAST DUE Amount Due
Thank You For Your
Business 10.52 0.00 0.00 0.00 $10.52
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 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 5099 $10.52
hereby certify that the attached invoice(s), or bill(s) is (are) true and
rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
0101 jt4-
Date Officer
VOUCHER 081401 WARRANT ALLOWED
350914 IN SUM OF
UPS STORE
484 E. Carmel Dr.
Carmel, IN 46032
lfi A
4a
I�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board
PO INV ACCT AMOUNT Audit Trail Code
5099 01- 6360 -03 $10.52
Voucher Total $10.52
Cost distribution ledger classification if
claim paid under vehicle highway fund