217375 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE U P S STORE#2587 CHECK AMOUNT: $12.51
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032-2812 CHECK NUMBER: 217375
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 STREET 12 . 51 POSTAGE
Y
The UPS Storer- #2587
484 E. Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
01/03/13 11 :04 AM
We are the one stop for all your
shipping, postal and business needs.
it II I I I I I IIIIi li l 111111111111111111111111111111111 IN III I I I I I I I l l ill 11 lil
001 500093 (002)_ T1 $ 1 .99
#1 Bubble Mailer
002 001040 (001) TO $ 10.52
Ground Commercial
Tracking# 1Z3EB7840330004933
otal $ 12.51
C. l.0% Sales Tax (T1) $
o a
House Account $ 12.65
City Of Carmel Street Department
Diana Cordray
Thank You Diana Cordray
Receipt ID 82276498891643888392 002 Items
CSH: Gale Tran: 6871 Reg: 002
Bring back this receipt and receive
5% off any transaction of $25.00 or more
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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))
02/04/13 $12.51
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
$12.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-420.001 $12.51 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, F brua.ry 08, 2013
r .
'r t%
1 t
Street Commi ion r
Street 0&nmissione;
Cost distribution ledger classification if
claim paid motor vehicle highway fund