221278 06/18/2013 �,\yf CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE#2587 CHECK AMOUNT: $10.52
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032-2812 CHECK NUMBER: 221278
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 10 . 52 POSTAGE
,�\The UPS Store - #2587
484 E. Carmel Dr. -
' Carmel , I_N 46032-281'2
(317) 574-0570
05/07/13 09:40 AM
We are the one stop for all your
stripping, postal and business needs.
I 1 111111 1111111 II II IIl i III 11111 I II II II lillllllllil Ilil
001 001040 (001) TE $ 10.52
Ground Commercial
Tracking# 1Z3E87840346738997
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 82276493242.728888331 001 Items
CSH: Dominique Tran: 2520 Reg: 002
_Br.ing back this receipt and receive
5% off any transacl:iori_of $25.00 JT mote--
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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. I ACCT#/TITLE AMOUNT Board Members
2201 1 1 43-420.001 $10.52 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
[I I /� Frid , J#V 4, 2013
uauclf
Street Commission r
Title er
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))
05/07/13 $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