Loading...
HomeMy WebLinkAbout218305 03/14/2013 --------------- ------------------- -------------------- ----------------- -------------------------------- "�` CITY OF CARMEL, INDIANA VENDOR: 00352524 ,�. ONE CIVIC SQUARE CARMEL, INDIANA 46032 ANN DAVIS Page 1 of 1 *,o-zo• 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 I�II II II II I I I� II I f II f l l I�I� I I �I Powered by iSh"m 03/13/2013 11:20 Al Pacific Time N all. DN REVERSE tegatnmg UPS letms,and notice of limitation of lmpilny.WM1me allPwe4 Uy law,tM1ipDeaulM1Oiees UPS 1p a<I aslowa0ng agem lae.ppU<pnUOl and ms putpmes.11 e.DaUeE.tom tM1e US,imppet<ettilies 1M1at tM1e cammPEitiey lecM1nplpgy pt tollwae were eapwleE.tom lM1e US inat<wdame wltt Ilse[.Part AGminnbaYw Regubuau Diversion conpuYlP Ww eDlolv0ile0. 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