223246 08/13/2013 ,.� CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE#2587
i CHECK AMOUNT: $33.27
CARMEL, INDIANA 46032 484 E CARMEL DRIVE
CARMEL IN 46032-2812 CHECK NUMBER: 223246
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 33 .27 POSTAGE
The UPS Stare - #2587
484 E. Carmel Dr.
Carmel, TN 46032.,'2812
(317j 574-0570
07%26/13 11:12 AM h
We are the orre stop for al l'your
sfiipPing, postal and business needs,
II IN111ff 1111 MIP III II'll
001 100010 (025)
Envelopes TE $ 0.49
002 001005 (001}
NDA lE 32.13
Tracking# 1ZK87640156091615
SubTotal $ 33,27
Total $ 33.2
City Of Carmel Street�Department $
Diana Cordray
x Exi rtilit T0: 0031201550-020
Diana-Cordray
Tax Exemption 0% Sales Tax ('fF) $ 0.03
Thank You Diana Cordray
Receipt 1D 822-/64928476-5'----'-888909 (302 fr&..irrs
CSH: Dominique Tran: 5892 Reg: 002
Bring back this receipt and receive
5% off any transaction of $25.00 ei more
l'lhatever Your business and personal
needs, we are here to serve yoar.
ENTER FOR A CHANCE TO
WIN $1000
We va 1>,re your feedbacl;
To enter please corrrplete i:he custoaier
satisfaction survey located at;
www.theupsstore.COm/survey
For official rules and Terris and
Conditions go to wprw.theupsstarE�.corn
and click on the Custooier Experience
Survey link
VOUCHER NO. WARRANT NO.
The UPS Store ALLOWED 20
IN SUM OF $
484 E. Carmel Drive
Carmel, IN 46032
$33.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-420.001 $33.27 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
0
r 2013
�j VUVW ��v
Str&tEQb&a4smiissimner
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))
07/26/13 $33.27
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