211781 08/14/2012 - CITY OF CARMEL, INDIANA VENDOR: 357304 Page 1 of 1
0 ONE CIVIC SQUARE JAMES HOBBS
CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK AMOUNT: $11.87
+ FISHERS IN 46038
CHECK NUMBER: 211781
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 11 . 87 POSTAGE
The UPS Store - #3906
4000 W. 106th St.
Carmel , IN 46032
(317) 733-4010
07/27/12 02:10 Phi
We are the one stop for all your
shipping, postal and business needs.
We offer all the services you need
to keep your business going.
III III{ill I il1i11111i{li I I!lil illiiililllll{illif li l i l l
001 001040 (001) TO $ 11 .87
Ground Commercial
Tracking# 1ZA5V9820378239250
SubTotal $ 11 .87
Total $ 11 .87
Cash $ 20.00
Change $ 8.13-
Receipt iD 82958122858047888323 001 Items
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))
07/31/12 $11.87
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Hobbs
IN SUM OF $
c/o Carmel Street Department
$11.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-420.001 $11.87 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;fAugust 09, 2012
f
Street Commissioner
SLr�ci l Uf
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund