242860 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 314145
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $"'`10,000.00'
?4 CARMEL, INDIANA 46032 CMRS-PB CHECK NUMBER: 242860
PO BOX 0566 CHECK DATE: 03/03/15
CAROL STREAM IL 60132-0566
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 22848337 4,400.00 22848337
1701 R4342100 32303 22848337 5,600.00 22848337
000278118791
UNITEDSTATES
PITNEY BOWES POSTAGE BY PHONE �POST13LSERVICETm
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
CITY OF CARMEL UNITED STATES POSTAL SERVICE
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: IIIIIIIItIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111
-- 22848337 L. CMRS-PB
AMOUNT PAI (�-�� � PO BOX 0566
I'Y,(�v� CAROL STREAM IL 60132-0566
0222848337600566
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199!�
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.
Paye
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
P6
$ �vr I9-®V,
ON ACCOUNT OF APPROPRIATION FOR
`g( pp*
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
LO-3 �S S�oO� or bill(s) is (are) true and correct and that
clot f�{�, a Q the materials or services itemized thereon
for which charge is made were ordered and
received except
20
I
( Signature
I
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund