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HomeMy WebLinkAbout230016 03/12/14 `C,q G� "F. CITY OF CARMEL, INDIANA VENDOR: 180865 ® ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $**....***7.61 Q CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 230016 ''"r.oa :, CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239099 7.61 OTHER MISCELLANOUS CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814-0097 02/26%2014 (800)275-8777 04:17;15 PM -- Sales Receipt Product Sale Unit Final Description qty Price Price FISHERS IN 46037 Zone-1 $1 .61 First-Class Mail Large Env 3.50 oz. Expected Delivery; Thu 02/27/14 Return Rcpt (Green $2.70 Card) W Certified $3.30 USPS Certified Mail #; 70101870000131797071 Issue PVI: $7.61 Total : $7.61 Paid by: $7.61 ' Account #; XXXXXXXXXXX - Approval #: 02667R Transaction #: 850 239030911711602870329 Bill#;1000301004098 Clerk:l3 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER Go to; }https://Postalexperience.com/Pos TELL_ US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 Lamb, Barb IN SUM OF $ $7.61 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 11000301004098 I 42-390.99 I $7.61 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 Monday, March 10, 2014 Director, HR 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)) 02/26/14 1000301004098 Reimburse Mailing Costs $7.61 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