HomeMy WebLinkAbout214448 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE U P S STORE#2587 CHECK AMOUNT: $198.34
a CARMEL, INDIANA 46032 484 E CARMEL DRIVE
a� CARMEL IN 46032-2812 CHECK NUMBER: 214448
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 198 .34 POSTAGE
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
9/30/2012
r° —�
City Of Carmel Street Department 9 0
3400 w 131 st street We offer school discount on
Westfield, IN 46074
USA ; fundraising projects.
e o
0 0
of
Amount Due Amount Enc.
$211.60
Date Transaction Amount Balance
08/31/2012 Balance forward 11.
09/13/2012 INV#00000017880. Due 09/14/2012. 199.70 .60
Diana Cordray
---PkgServFee,2 @ $5.54= 11.08
---Shipping(UPS), 1 @ $66.73=66.73
---Shipping(UPS), I @$74.87=74.87
---PkgMaterials,2 @ $13.14=26.28
---RetailShip,2 @$9.69= 19.38
---SalesTax, 1 @$1.36= 1.36
31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE PAST DUE Amount Due
Thank You For Your
Business 199.70 0.00 0.00 11.90 $211.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
The UPS Store
IN SUM OF $
484 E. Carmel Drive
Carmel, IN 46032
$198.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-420.001 $198.34 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, November 01, 2012
Street Commissioner
� U
Title"
ssc
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))
09/13/12 $198.34
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
20
Clerk-Treasurer