HomeMy WebLinkAbout230016 03/12/14 `C,q
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"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
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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