HomeMy WebLinkAbout216501 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE U P S STORE#2587 CHECK AMOUNT: $10.52
®+' CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032-2812 CHECK NUMBER: 216501
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 10 . 52 POSTAGE
The UPS Store - #2587
484 E. Carmel.,Dr.
Carmel, TN 46032-2812
(317) 574-0570
12/31/12 02:25 PM
We are the one .stop for all your
shipping, postal and business needs.
I IIII{I IIIIIIII I III III II I{III IIIII II II II IIIIIIIII i 11 l l
001 001040 (001) TO $ 10.52
Ground Commercial
Tracking# 1Z3EB7840300513770
SubTotal $ 10.52
Total $ 10.52
House Account $ 10.52
City Of Carmel 'Street Department
Diana Cordray
Thank You Diana Cordray_.__
Receipt ID 82276429111479888332 001 Items
CSH: Gale Tran: 6753 Reg: 002
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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))
01/10/13 $10.52
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The UPS Store
IN SUM OF $
484 E. Carmel Drive
Carmel, IN 46032
$10.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 1 43-420.001 $10.52 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
Friday; ;January 11, 2013
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund