HomeMy WebLinkAbout156702 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350914 Page 1 of 1
f ONE CIVIC SQUARE MAIL BOXES ETC. CHECK AMOUNT: $10.52
o CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 156702
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4838 10.52 OTHER EXPENSES
t
The UPS Are 0258t'
484 E. Carue! Dr,
Carmel, IN 48032-2812
(317) 574-0570
01/08/08 02:34 PH
We are the one stop for all Your
ship pins postal and business needn.
001 500159 (022) TO 10 A;
Certified/Return Rec
Subl'otal 10.52'
Total 10.0
Me Aumura
Carmel Water Dist
John Duffy
Thank You John Duffy
Receipt ID 822164588658588U8539 u0l Itec-,
CSH: Dominique Iran: 9090 Rew
Whatever your business and personal
needs, we are here to serve you.
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
1/31/2008
To:
Carmel Water Distribution
3450 W 131 st St
Westfield, IN 46074
Amount Due Amount Enc.
$39.92
Date Transaction Amount Balance
12/31/2007 Balance forward 29.40
01/08/2008 1NV #00000004838. Due 01/09/2008. 10.52 39.92
John Duffy
MeteredMail, I $10.52 10.52
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 10.52 29.40 0.00 0.00 $39.92
VOUCHER 074650 WARRANT ALLOWED
350914 IN SUM OF
UPS STORE
484 E. Carmel Dr.
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4838 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.
Payee
350914
UPS STORE Purchase Order No.
484 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 2/11/2008
Invoice Invoice Description
Date Number (or note attached,invoice(s) or bill(s)) Amount
2/11/2008 4838 $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
Date Officer