222187 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE#2587 CHECK AMOUNT: $16.22
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032-2812 CHECK NUMBER: 222187
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 16 . 22 POSTAGE
The UPS Store - #2587
484 E. Carmel Dr.
Carmel, IN 46032-2812
(317) 574-0570
06%17/13 10:20 AM
We are the one stop for all your
shipping, postal and business needs.
li Illiiilli Iliiili li Illi liillilll II IIIII'tillillllllliillillll I i
001 001045 (001) TO $ 16.22
Ground Residential
Tracking4 1Z3E87840317226862
SubTotal $ 16.20
Total $ 16,22
House Account $ 16.22
City Of Carmel Street Department
Diana Cordray
Thank You Diana Cordray
Receipt ID 83276493165382888340 001 Items
CSH: Ethan Tran: 9102 Reg: 001
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VOUCHER NO. WARRANT NO.
The UPS Store ALLOWED 20
IN SUM OF $
484 E. Carmel Drive
Carmel, IN 46032
$16.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 43-420.001 $16.22 1 hereby certify that the attached invoice(s), or
H N-7-1 DO 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
o We n sd ly 10, 2013
Street Commissi r
Stmet CQmmissianeic
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))
06/17/13 $16.22
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