HomeMy WebLinkAboutMICHAEL LEE- 002803- 4/18/2012 _CARMEN REDEVELOPMENT COMMISSION 0 0 2 8 0 3
Michael Lee Check: 2803
641 Johnson Drive Date: 4/18/2012
Carmel, IN 46023 Vendor: LEE MIC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
072811 32.66 32..66 - 0.00 0.0.0 32.66
overnight shipment :" - •
32.66 •: °32.66 ':0.00 ;. ',0.0;0'.' 32.66
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-1--AEKEYTO DOCUMENT SECUketi*-iHEATtACTIVATED THUMOI DINT, 'ADDITIONALrSECURITY FETURE$INCLUDE IA§.EE BACKTFOR DETAILS, 4'
4
?pta s,c'b Carmel Redevelopment'Commission REGIONS ,
® 30'WesYMairi`'Street _O O`, 8-0:3'.
,- { _ . , `''20-1421%740 ,s J
.Suite,220 '-. :r3'.- _`r. ..•o`4E y - darter, IN 46032 :,-:.;',_ : ,):
DATE r 2803
AMOUNT'
- 4/18/2012 32:66,
PAY THE SUM:OF"THIRTY'TWO DOLLARS AND 66 CENTS***************************************************** •' ;�';
TO THE .. f
ORDER f' `
.4 >C"
OF Michael.Lee� `641 John son Drive
" fl,
i ,�t s S,G
Carmel AN 46023. .. - : ,.t.. ,- P EN
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11°00 280 311° 11a0 7 40 ill 2 i t 31: 008 7 50 4 b b Lilo
CARMEL REDEVELOPMENT COMMISSION 0 02.8,0 3
Michael Lee Check: 2803
641 Johnson Drive Date: 4/18/2012
Carmel, IN 46023 Vendor: LEE MIC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
072811 32.66 32.66 0.00 " 0.00 32.66
overnight shipment
32:66 32.66 , : 0.00'. :. '0.00 32 i66
''.
11=52 COMPUTEREASE FORMS DIVISION(877)6h-5791' 737228y' ':a
Check: 2209• Show: Current Register
To: 2209 I Checking Account: 1011000
Check Register Page 1
Carmel Redevelopment Comm 411311210:22
4/13/2012 LO 9.0.120131
Payable/ Workers
Check Check Date Vendor Number and Name Voucher Invoice Payroll Retention Cash Discount Comp.
2209 8/18/2011 LEE MIC1 Michael Lee 10648 072811 32.66 0.00 -32.66 0.00 0.00
G/L Aug,2011 641 Johnson Drive
Carmel,IN 46023
32.66 0.00 -32.66 0.00 0.00
(1i1,e,,4 22. 0 2 U7-./ 1/v,c��d, Yo/J%�`�i
by c heoc% 2�03 ,
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
Ake, Let Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)135't6,9 e 4 r UPS over n►9hf 32. 6
a•
.eo y
.
Total 32,16
y
r
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an% audit:. same in accordance
with IC 5-11-10-1.6.
—IZ , 20 it
-Treasurer
VOUCHER NO. WARRANT NO.
« �p� ALLOWED 20
• 4at `e
"
� IN SUM OF $
•
$ 32, 66
ON ACCOUNT OF APPROPRIATION FOR
902 /
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT-
DEPT.
# I hereby certify that the attached invoice(s), or
102_ 071111 32.66 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
; —AO 201/
•nature
Execu lye Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission
CARMEL REDEVELOPMENT COMMISSION 0 0 2 2 0 9
Michael Lee Check: 2209
641 Johnson Drive Date: 8/18/2011
Carmel, IN 46023 Vendor: LEE MIC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
072811 32.66 32.66 .0.00 0.00 32.66
overnight shipment
-32.66 32.66 .. 0:00 0.00 32.66
':k THE{KEY TQ.DOCUMENT SECURITrY HEATsi�ACTIVATED THUMB PRINTEADDITION ALrSECURIT°Y7EATURES INCL1'UDED•SEE IK.cigORti5 TAiirS
1s6 Ds., � Carmel Redeveiopment Commission' ' ry r:'
r 30 West Main Street -REGIONS 0.0'2 2 0 9
I Suite 220, _ i; 2o-'azu�ao .
cs RM`._ 46032~. . t '
� o� t Carmel', IN
t `DATE 2209 ,
AMOUNT
- - a ***************
` I. ,•.F , • -� _ f �,, s, --.' •,` ;`•8%18%2011 .' '*. : : . ::y. 32:66
PAY :THE SUM-OF-tHIRTY TWO DOLLARS AND 66 CENTS ******************************************************
`ORDER ;
! of Michael,Lee.. ::
641 Johnson Drive
•; Carmel, IN 46023 •
o�
a ,
"BOO 2 209"x' 1:0 740 L4 2 L 31: 008 7 504 L L IP
CARMEL REDEVELOPMENT COMMISSION 0 0 2 2 0:9
Michael Lee Check: 2209
641 Johnson Drive Date: 8/18/2011
Carmel, IN 46023 Vendor: LEE MIC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
072811 32.66 - 32.66 0.00 0.00 32.66
overnight shipment
32.66 32.66 0.00 0.00 32.66
'- ��!'�,
t-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791" T-37228 � ' - , lyp.�di.
•
•
The UPS Store - #2587
484 E. Carmel Dr,
Carmel, IN 460322812
(317) 574-0570
07/28/11 10:02 AM
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If!IiIII IIIIIIIIII 111111 iIIIIIiIII IIIIII111111IiIIIIIIIIII1Ii I III
001 001005 (001) TO $ 32.65
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Subtotal $ 3773
Total $ 32.66
VISA $ 32.66
ACCOUNT NUMBER * K**o: :449w
-
- Appr Code: (S) Sale
Receipt ID 82276432H2 N,r 50594 001 Items 0 Vern i9f1t SAI,M
CSH: Marilyn ican: 2690 Reg: 002
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w
(°(
The UPS Store - #2587
484 E. Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
07/28/11 10:02 AM
We are the one stop for all your
shipping, postal and business needs.
II IIIIIIIIIIIIIIII IIIIiIIIIIIIIIIIIIIIIIIiIIIIIII RIIiIIIIIIIiIi I III
001 001005 (001) TO $ 32.66
NDA
Tracking# 113E87840144945949
SubTotal $ Z.6
Total $ 32.66
VISA $ 32.66
ACCOUNT NUMBER * ************9640
Appr Code: (S) Sale
Receipt ID 82276432852158888994 001 Items O Yerm)90 SAl f l C/1
CSH: Marilyn Tran: 2690 Reg: 002
Whatever your business and personal
needs, we are here to serve you. Ift �Q
ENTER FOR A CHANCE TO I C
WIN $1000
We value your feedback
To enter please complete the customer
satisfaction survey located at:
www.theupsstore.com/survey
For official rules and Terms and
Conditions go to www,theupsstore.com
and click on the Customer Experience
Survey link