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
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1:001 001040 (001) TO $ 44.44
Ground Commercial r
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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
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". needs, we are here to serve you. ;y
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To enter please complete the;,customer
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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