HomeMy WebLinkAbout236738 09/10/14 ; CITY OF CARMEL, INDIANA VENDOR: 048099
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $ '*""220.00"
CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 236738
CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 220.00 PERMIT 654
UNITED STATES
POSTAL SERVICEa
FEE RENEWAL NOTICE
AUGUST 20, 2014
LISA DAUGHERTY
SUPERVISOR OF CUSTOMER SVCS.
275 MEDICAL DR.
CARMEL IN 46032-9998
CITY OF CARMEL-MAYOR• 'S OFFICE
NANCY HECK
1 CIVIC SQ
CARMEL IN 46032-2584
Dear NANCY HECK
Your privilege to mail at presorted price(s) will expire on the date(s) shown below. If you plan to continue o
using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s).
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FEE ! PERMIT PERMIT ; EXP ` FEE
TYPE TYPE # E DATE I COST
First-Class Presort PI 654 10/20/2014 5220.00
If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid
in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance
of their expiration date. Please return this notice with your payment to the address below:
CARMEL
275 MEDICAL DR.
CARMEL IN 46032-9998
Please make your check payable to POSTMASTER or U.S. POSTAL SERVICE. Also, note on your check
your permit number and type of service you are requesting. Thank you for your business. We look
forward to continuing to serve your mailing needs.
Sincerely,
LISA DAUGHERTY
SUPERVISOR OF CUSTOMER SVCS.
______3.1_7m84&2489___
HCA100 JULY 2012
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))
08/20/14 =ee Renewal Notic $220.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Postmaster
IN SUM OF$
275 Medical Drive
Carmel, IN 46032
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 I ee Renewal Noti 43-421.00 $220.00
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
Friday, September 05,2014
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund