155933 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE 42587 CHECK AMOUNT: $29.40
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 155933
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4715 10.52 6360.3
6,01 5023990 4742 18.88 CONT SERVICES OTHER
The UPS Store tatement
484 E. Carmel Dr.
Date
Carmel, IN 46032
1/7/2008
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount Due Amount Enc.
$29.40
Date Transaction Amount Balance
11/30/2007 Balance forward 10.52
12/08/2007 INV #00000004715. Due 12/10/2007. 10.52 21.04
John Duffy
MeteredMail, 1 $10.52 10.52
SalesTax $0.00
12/13/2007 INV #00000004742. Due 12/15/2007. 18.88 39.92
John Duffy
Shipping(UPS), I $18.88 18.88
SalesTax $0.00
12/19/2007 PMT #1067. -10.52 29.40
CURRENT 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS Amount Due
DUE DUE PAST DUE
Thank You For Your
Business 29.40 0.00 0.00 0.00 $29.40
VOUCHER 074344 WARRANT ALLOWED
A0914 .DER IN SUM OF
,UPS STORE
484 E. Carmel Dr. L CD
Carmel, IN 46032 0�����
Al
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I.
Board members
PO INV ACCT AMOUNT Audit Trail Code
4715 01- 6360 -03 $10.52
Voucher Total 2
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 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200; 4715 $10.52
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
//L X.? OA,w--.
Date Officer