222998 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
1 � ONE CIVIC SQUARE DAVID HUFFMAN
CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK AMOUNT: $20.85
C/O STREET DEPARTMEN CHECK NUMBER: 222998
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 20 . 85 POSTAGE
The UPS Store - #3906
4000 0, 106th St.
Car 'L
i IN .4603
� (31717) 733-4010
X' 08/02/13 02:28 PH
We are the one stop for all your
shipping, postal and business needs.
We'offer all the services you need
to keep Your business going.
001 500016 (002) T1 $ 1 .18
MANILLA MED QTY 2
Reg Unit Price $ 0.59
002 001040 (001) TO $ 9.30
Ground Commercial
Tracking# 1ZA5V9820348402405
003 001040 (001) TO $ 10.37
Ground Commercial
Tracking# 12k5V9829048405034
SubTotal $ 20.85
TAX (T1) $ 0.09
Total $ 20.94,
ACCOUNT NUMBER * ** * *
Appr Code: (S) Sale
Receipt ID 83958192305609888232 004 Items
CSH: Chenoa Tran: 9843 Reg: 001
Whatever your business and personal
needs, we are here to serve you.
ENTER FOR A CHANCE TO
WIN $1000
We value your feedback
To enter please complete the customer
satisfaction survey located at:
r�u>)t�).theupssto re.com/survey
For official rules and Terms and
Conditions go to www.theupsstore.com
and click on the Customer Experience
Survey link
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Huffman
IN SUM OF $
ji2,G,<,;ZUA•
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-420.001 1 hereby certify that the attached invoice(s), or
8� 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
/Fridi/August 09, 2013
Street Com Is inner
e�;emmis�.iene►
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))
08/02/13 $20.94
I 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