223247 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1
ONE CIVIC SQUARE UPS STORE#2587
CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK AMOUNT: $18.56
CARMEL IN 46032-2812 CHECK NUMBER: 223247
CHECK DATE: 811312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 18 . 56 6360 . 0
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The UPS Store Statement
484 E. Carmel Dr.
Date
Carmel, IN 46032
8/1/2013
Ore—®e—e----®se-------sse®---
To:
Carmel Water Distribution 1 11
3450 w 131st St Think of our UPS store for your
Westfield, IN 46074 1 1
printing needs.
1 1
1 1
♦ of
Amount Due Amount Enc. _
$134.57
Date Transaction Amount Balance
06/30/2013 Balance forward 116.01
07/23/2013 INV#00000021394. Due 07/24/2013. 18.56 134.57
John Duffy
---Shipping(UPS), I @ $18.56= 18.56
---SalesTax$0.00
31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE PAST DUE Amount Due
Thank You For Your
Business 18.56 0.00 116.01 0.00 $134.57
VOUCHER # 132374 WARRANT # ALLOWED
350914 IN SUM OF $
UPS STORE
484 E. Carmel Dr.
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR t
'I
'I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21394 01-6360-03 $18.56
r
1
Voucher Total $18.56
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350914
UPS STORE Purchase Order No.
484 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 21394 $18.56
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
ell
Date Officer