HomeMy WebLinkAbout240459 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 314145
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 CMRS-PB CHECK NUMBER: 240459
+MjiTON PO BOX 0566 CHECK DATE: 12/16/14
CAROL STREAM IL 60132-0566
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 3,000.00 23172711
0001238 8361 '
l4NITEDST4TES
PITNEY BOWES POSTAGE BY PHONE �UPosTd!sERvicETM
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COURT
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: IIInIInnnIlnllnIIIInIInIIuIIunIII
23172711 CMRS-PB
AMOUNT PAID: PO BOX 0566
�/ DO CAROL STREAM IL 60132-0566
0223172711600566
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
/ /J /7-F-JD S-TA1'E S PC6_rAL �PNIICF_5 Purchase Order No.
C"" 5 s P64 !Z Terms
1-0 JLJ0A' C)542 6
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L len c s t) ® 3,000 -60
17
Total 000 • ��
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
D 5-FATEE P.05-rNi IN SUM OF $
y ;-6()x
TL 6c/3a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
I �,3o2/oU 3 Opp ODbill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si ure
060.o d
Cost distribution ledger classification if
tie
claim paid motor vehicle highway fund