HomeMy WebLinkAbout207249 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $9.83
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
'ti oN �o CARMEL IN 46032 -2812 CHECK NUMBER: 207249
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239099 15054 9.83 OTHER MISCELLANOUS
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
2/2912012
To:
City Of Carmel Street Department
3400 W 131St Street
Westfield, IN 46074
USA
Amount Due Amount Enc.
$21.73
Date Transaction Amount Balance
01/31/2012 Balance forward 11.87
02/07/2012 INV #00000015054. Due 02/0812012. 9.86 21.73
Diana Cordray
Shipping(UPS), l $9.34 9.34
OfficeSupply, l $0.49 0.49
SalesTax. 1 $0.03 0.03
63
31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE PAST DUE Amount Due
Thank You For Your
Business 9.86 11.87 0.00 0.00 $21.73
VOUCHER NO. WARRANT NO.
ALLOWED 20
The UPS Store
l IN SUM OF
-448 E. Carmel Drive
Carmel, IN 46032
$9.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 00000015054 42- 390.99 $9.83 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Mach 08, 2012
1
Street Commissioner
t tr
Street C:Title �issicne-
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/07/12 00000015054 $9.83
1 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
20
Clerk- Treasurer