HomeMy WebLinkAbout240458 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 314145
�q ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $*****5,500.00*
CARMEL, INDIANA 46032 CMRS-PB CHECK NUMBER: 240458 PO BOX 0566
CHECK DATE: 12/16/14
CAROL STREAM IL 60132-0566
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 21653613 5,500.00 POSTAGE
oo02316 15625 UNITEDSTdTES
�POSTdL SERVICE...
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING.SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CITY OF CARMEL
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIII
2166�s� CMRS-PB
PO BOX 0566
AMOUNT PAID: CAROL STREAM IL 60132-0566
$ S'oQ.cy®
02216536.13600566
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VOUCHER NO. WARRANT NO.
ALLOWED 20
United State Postal Service
IN SUM OF$
CMRS-PB
P.O. Box 0566
Carol Stream, IL 60132
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#RITLE AMOUNT Board Members
1120 Qn 3 43-421.00 S,500.00 I 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
DEC 1 5 2014
I
Fire Chief
1
Title
S'
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
i
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
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