HomeMy WebLinkAbout218305 03/14/2013 ---------------
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"�` CITY OF CARMEL, INDIANA VENDOR: 00352524
,�. ONE CIVIC SQUARE
CARMEL, INDIANA 46032 ANN DAVIS Page 1 of 1
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C/O CLERK-TREASURER CHECK AMOUNT:
C/0 CLERK-TREASURER $9.32
CHECK NUMBER: 218305
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER CHECK DATE: 3/14/2013
1701 4342100 AMOUNT DESCRIPTION
9. 32 POSTAGE
Shipment Receipt : Page #1 of 1
THIS IS NOT A SHIPPING LABEL. PLEASE SAVE FOR YOUR RECORDS.
SHIP DATE: SHIPMENT INFORMATION:
WED, MAR 13, 2813 UPS GROUND COMMERCIAL
1 LBS 8.9 OZ ACTUAL WT
EXPECTED DELIVERY DATE: 2.00 LBS BILLABLE WT
THUR, MAR 14, 2013 EOD DIMS: 8.606,80XS46
SHIP CLERKFTRE E-MAIL NOTIFICATION: SHIP
TREASURER CITY OF CRRMEL
ONE CIVIC SO
CRRMEL IN 46832
(317) 571-2414 TRACKING NUMBER: 23E87840338427883
SHIPMENT 1D: MMPCVKXDKHGCA
ORDERIITEM
SHIP 10: REF#: - -
PITNEY BOWES DESCRIPTION OF GOODS:
5490 INDUSTRIAL Cl • -
WHI1ES10WH IN 46075-8808
BUSINESS SHIPMENT CHARGES:
GROUND COMMERCIAL 88.52
SERVICE OPTIONS 80.00
FUEL SURCHARGE 80.60
SHIPPED THROUGH: CHS PROCESSING FEE 80.20
CRRMEL.IHT46032-2812
(317) 574-0570
TOTAL 89.32
COMPLETE ONLINE TRACKING: ENTER THIS ADDRESS IN YOUR WEB SROLISER TO TRACK:
HTTP:JPTHEUPSS TORE.COM (SELECT TRACK IHG ENTER YOUR ID •1 SMIPMEMT
OUESTIONS7 CON TROT SHIPPED THROUGH RE0UE:
' SHIPMENTID: MMPCUKXDKHGCR
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03/13/2013 11:20 Al Pacific Time N
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
Total
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
IN SUM OF $
J
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund