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HomeMy WebLinkAbout215433 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1 ONE CIVIC SQUARE UPS STORE#2587 CHECK AMOUNT: $44.44 CARMEL, INDIANA 46032 484 E CARMEL DRIVE CARMEL IN 46032-2812 CHECK NUMBER: 215433 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18675 44 .44 CONT SERVICES OTHER The UPS Store Statement 484 E. Carmel Dr. Date Carmel, IN 46032 11/30/2012 Carmel Water Distribution I 3450 W 131st St i We can make your customized i Westfield,IN 46074 holiday calendars, greeting cards, ; and banners. ; ---------------------------- Amount Due— -- -Amount Enc.—- - $44.44 Date Transaction Amount Balance 10/31/2012 Balance forward 0.00 11/19/2012 INV#00000018675. Due 11/20/2012. 44.44 44.44 John Duffy ---Shipping(UPS), I @ $44.44=44.44 ---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 44.44 0.00 0.00 0.00 $44.44 ++ F bb ff ti"., °j 7yy nT f' 0SThe UPS Store - 42587i � , 48 Car me4 E, .l Or Q , =Carmel, IN`46082 28,12 (317) 574=0570 11/19/12 ,',..We are the one stop f or •a`l`l y our i j=shipping, postal and business needs. -r fsIIIIIIIIiIIIIIIIIIIIIIIIIIIIllII11111IIIIIIIIIIIiIIIIIiIIIIIIIliI1 ` 1:001 001040 (001) TO $ 44.44 Ground Commercial r f Tracking# 1Z3E87840387246745 ti SubTotal $ 44.44 Total $ 44.44 Ff+ House Account $ 44.44 Carmel Water Distribution r? John Duffy ;'Thank You John Duffy p.Receipt ID 82276429200266888070 001 Items I. �,;CSH; Gale Tran; 4288 Reg; 002 Bring back this receipt and receive 5% off any transaction of $25.00 or more rl ;JZ :',,Whatever your business and personal ;. ". needs, we are here to serve you. ;y I�,�:wr>,ti;u+sla'%�3;.fr,IdV:,`:1•i'a>,1"1i'`�`•,'>: .✓ '•L. ENTER FOR"A'"GRAN I -' WIN $1000 r , We value your f.''eed6ack,: To enter please complete the;,customer #>` satisfaction survey: located• at: www.theupsstore, com/survey ,,.a Yl ' For official rules;aridTerms` andw :Conditions go to wwa���iheupsstore.6om "and click on the Customer' Experience Survey link. " A...x r0 VOUCHER # 122953 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 18675 01-6360-03 $44.44 Voucher Total $44.44 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 12/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2012 18675 $44.44 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer