HomeMy WebLinkAbout210154 06/20/2012 a *f CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE #2587
1 J� CHECK AMOUNT: $127.36
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032 -2812 CHECK NUMBER: 210154
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 127.36 POSTAGE
Ship ment,Receipt: Page #1 of 1
THIS IS NOT A SHIPPING L ABEL. PLEASE SAVE FOR YOUR RECORDS.
SHIP DATE: SHIPMENT INFORMATION:
Mon, May 21, 2012 UPS Ground Commercial
37.62 Ibs actual wi
EXPECTED DELIVERY DATE: 64.00 lbs billable wi (DimWt)
THUR, MAY 24, 2012 EOD Dims: 29.00X19.0049.00
Declared Value $500.00
SHIP FROM: E -mail Notification: Ship
city of carmel- street dept
3400 w 131st si
Westfield IN 46074 Tracking Number: 1z3E81840362683882
(317) 733.2001 Shipment ID: MMPCVKXBYESSC
Order /Item
Ref ai
SHIP T0.
beacon products DESCRIPTION OF GOODS:
sabrina withers city fitters, optics, eci j
2041 58 AVENUE CIR E
BRADENTON FL 34203.5060
Business
i
SHIPMENT CHARGES:
Ground Commercial $42.82
j Service Options 8.00
SHIPPED THROUGH: Fuel Surcharge 3.64
THE UPS STORE #2587 CMS Processing Fee 1 0.20
Carmel,IN 46032
(317) 574 -0570
Total $54.66
COMPLETE ONLINE TRACKING:
i Enter kher of these addresses rn your web browser to track:
hkheupsskore.com (select Tracking enter Shipment ID p)
hltp: /mbe.cpm (select Tracking, enter 3hipmenk IO p)
SHIPMENT OUESTIONS? Cankact SHIPPED THROUGH above.
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ShipmenlID: MMPCVKXBYESSC 1111111 11E IIIII IN 1111111111111111111111111111111111111111 IN III IN
Powered by iShip(!m)
05/21/2012 08:78 AM Pacific Time
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F Shipment Receipt: Page #1 of 1
THIS IS,NOT A SNIPPING LABEL. PLEASE SAVE FOR YOUR RECORDS.
SHIP DATE: SHIPMENT INFORMATION:
Mon, May 21, 2012 UPS Ground Commercial
37.28 Ibs actual wi
EXPECTED DELIVERY DATE: 64.00 Ibs billable wi (DimWt)
THUR, MAY 24, 2012 EDO Dims: 29.004 9.004 9.00
Declared Value $500.00
SHIP FROM: E -mail Notification: Ship
city of carmel- street dept
3400 w 131st si
Westfield IN 46074 Tracking Number: 1z3E87840396014880
(317) 733.2001 Shipment ID: MMPCVKX90RK3H
Order /Item
Ref#: ai
SHIP TO:
beacon products DESCRIPTION OF GOODS:
sabrina swithers city fitters, optics, eci
j 2041 58 AVENUE CIR E
BRADENTON FL 34203 -5060
Business
SHIPMENT CHARGES:
Ground Commercial $42.82
Service 0 Lions $8.00 f
SHIPPED THROUGH: Fuel Surcharge $3.64
THE UPS STORE 02587 CMS Processing Fee $0.20
Carmel,IN 46032
(317) 574.0570
Total $54.66
COMPLETE ONLINE TRACKING:
Enter either of these addresses 'n your web browser !o track:
http: /theupss t a re.com ((select Tracking, enter Shipman! ID b)
I
htlp: /mbe.cam (select Tracking, enter $hiPmen! ID p)
SHIPMENT OUESTIONS? Contact SHIPPED THROUGH above.
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ShipmeniID; MMPCUKX9DRK3H
111111111 11E 11111IN11I 111111111111111111111111111111111111111111111I IN
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OS/21/2012 OB:76 AM Pacific Time
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The UPS Store #2587
484 E. Carmel Dr.
Carmel, IN 46032 -2812
(317) 574 --0570
DUPLICATE RECEIPT*
06/04/12 10:03 AM
We are the one stop for all your
shipping, postal and business needs.
{I IIIIIIII Illlllllllllllilllllll�l {i 11{lllllllllllllllllllii IIlit
.001 001040 (001) TO 18.04
Ground Commercial
Tracking# 1Z3E87840395299576
SubTota 18.04.
Total 18.04
House Account 18.04
City Of Carmel Street Department
Diana Cordray
Thank You Diana Cordray
Receipt ID 83276423711692888355 001 Items
CSH: Andrew Tran: 6832 Reg: 001
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The UPS Store
IN SUM OF
484 E. Carmel Drive
Carmel, IN 46032
$127.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 43- 420.00 j $109.32 1 hereby certify that the attached invoice(s), or
2201 43- 424.00 $18.04 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
n
Friday, June 15, 2012
4/Alw I
Street Commissioner
Title
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))
05/21/12 $109.32
06/04/12 $18.04
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