HomeMy WebLinkAbout230131 03/12/14 �,qA( CITY OF CARMEL, INDIANA VENDOR: 363532
® I ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $**.....294.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 230131
'+o(�oH�br CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 294.00 POSTAGE
--------------------------------------
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0098
03/07/2014 (800)275-8777 10:46:54 AM
--------------------------------------
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
(Forever) 6 $49.00 $294.00
Star-Spangled Banner PSA Coil/100
Total : $294.00
Paid by:
$294.00
Account #: XXXXXXXXXXX
Approval #: 907064
Transaction #: 78
23903091171
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
In a hurry? Self-service kiosks
offer quick and easy check-out. Any
Retail Associate can show you how.
Order stamps at usps.com/shop or•
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage. For
other information call
1-800-ASK-USPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com/poboxes.
Bill#:1000202488804
Clerk:22
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.cbm/Pos
TELL,US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Denise Snyder
IN SUM OF $
i
$294.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-421.00 I $294.00 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
MAR 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
$294.00
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