219926 05/07/2013 f 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: $10.52
CARMEL IN 46032-2812 CHECK NUMBER: 219926
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 10 . 52 POSTAGE
TA
The UPS Store'- 02587
484 E. Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
+ * DUPLICATE RECEIPT * *
04/23/13 01 :57 PM
We are the one stop for all your
shipping, postal and business needs.
,II IIIIIIIII IIiIi I II IIIIIIIIIII li 1111111111111 RlliIl it III li Ili I I III
1060001040 001040 (001) T E $ 10,52
Ground Commercial
Tracking# 1Z3E87840343397772
SubTotal $ 10.52
Total $ 10.52
House Account $ 10.52
City Of Carmel Street Department
Diana Cordray
Tax. Exempt ID: 0031201550-020
Diana Cordray
Thank You Diana Cordray
Receipt ID 83276493394935888332 001 11aNs
CSH: Manuel TranT 7319 Reg: 00
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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. ACCT#/TITLE AMOUNT Board Members
2201 I I 4 0.001 $10.52 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
_l materials or services itemized thereon for
which charge is made were ordered and
received except
ray, May 03, 2013
uao(.dl
Street Comk sioner
Stffi®tDemmissioniar
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))
05/02/13 $10.52
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