HomeMy WebLinkAbout219075 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE#2587
CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK AMOUNT: $9.26
CARMEL IN 46032-2612 CHECK NUMBER: 219075
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 9 . 26 POSTAGE
The UPS Store - #2587
484 E. Carmel Dr.
Carmel , IN 46032-'2812
(317) 574-0570
03/21/13 11 :00 AM
We are the one stop for all your
shipping, postal and business needs.
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001 001040 (001) TE $ 8.77
Ground Commercial
Tracking# 1Z3E87840340694974
002 100010 (025) - TE $ 0.49 '
Envelopes
SUbTotal $ 9.26
Total $ 9.26
House Account $ 9.26
City Of Carmel Street Department
Diana Cordray
Tax Exempt ID: 0031201550-020
Diana Cordray
Tax Exemption 0% Sales Tax (TE) $ 0.03
Thank You Diana Cordray
.Receipt ID 82276498688012888382 002 Items_
'CSH: Gale —Tran: 0462-Reg.Oi12 --
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The UPS Store
IN SUM OF $
484 E. Carmel Drive
Carmel, IN 46032
$9.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I I 43-420'00I $9.26 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
qV011'VVW low
M n a�r, April 08, 2013
Street Gommlcciane
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
03/21/13 $9.26
1 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