243728 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 357304
ONE CIVIC SQUARE JAMES HOBBS CHECK AMOUNT: $"""•'•"`6.49•
s ;?� CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK NUMBER: 243728
�M�roiio• FISHERS IN 46038 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 6.49 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0098
03/27/2015 (800)275-8777 10:10:01 AM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
WESLEY CHAPEL FL 33545-0108 $0.49
Zone-5
First-Class Mail Letter
0.20 oz.
Expected Delivey: Mon 03/30/15
Return Rcpt (Gr, en _$2. 0
Card) �___
@� Certified $3.30
--USPS
70141820000106428314
Is -Postage- $6.49
Total : $6.49
Paid by:
Cash $7.00
Change Due; -$0151
M�r�anq or inquiries go to
all 1-800-222-1811 .
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
Postal
CERTIFIED oRECEIPT
Domestic
M
AL USE
-n Postage $ $0.49 0814
O
Certified Fee $3.30
0 ReturnReceipt Fee Postmark'
O (Endorsement Required) $2.70 r Here
Restricted Delivery Fee
0 (Endorsement Required) $0.00 r
ti
cO $ $6.49 �3/27/205
Total Postage&Fees
Se(;
Street B Apt.No. ./ ,f y�
or PO Box No. �� )JCJ/� `r 5
------------------------ ----------------------------------------- -----------
� + chn o a 3�Sy
Certified Mail service provides the following benefits:
■A Certified Mail receipt(this portion of the mailplece;Include applicable postage to
Certified Mail label). cover the return receipt service fee;and
■A unique identifier for your mailpiece. endorse the mallpiece"Return Receipt
r Electronic verification of delivery or attempted Requested,'or see a retail associate for
delivery. assistance.For an electronic return receipt;
■A record of delivery(Including the recipient's see a retail associate for assistance.To
signature)that is retained by the Postal receive a duplicate return receipt,present
Service®for a specified period. this USPS®=postmarked Certified Mail
receipt to the retail associate,who will
Important Reminders: . provide a duplicate return receipt for no
r You may purchase Certified Mail service with additional fee.
First-Class Mall®,First-Class Package Restricted deliveryservice,which provides
Service°,or Priority Mail®service. delivery to the adressee specifieby name,
■Certified Mail service is notavailable for or to the addressee's authorized agent.
international mail. Include applicable postage to cover the
■Insurance coverage is not available for restricted delivery fee and endorse the
purchase with Certified Mail service.However, mailpiece"Restricted Delivery,"or see a
the purchase of Certified Mail service does not `- retail associate for assistance.
change the insurance coverage automatically ■To ensure that your Certified Mail receipt Is
Included with certain Priority Mail items. accepted as legal proof of mailing,it should
®For an additional fee,you•may request the '` bear a USPS postmark.If you would like a
following services: postmark on this Certified Mail receipt,please'
-Return receipt service,which provides you present your Certified Mail item at a Post
with a record of delivery(including the Office'"for postmarking.If you don't need a
recipient's signature).You can request a postmark on this Certified Mail receipt,detach
hardcopy return receipt or an electronic the barcoded portion of this label,affix it to the
version.For a hardcopy return receipt, mailpiece,apply appropriate postage,and
complete PS Form 3811,Domestic Return deposit the mailpiece.
Receipt,•attach PS Form 3811 to your IMPORTANT.Save this receipt for your records.
PS Form 3800,July 2014(Reverse)PSN 7530-02-000-9047
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))
03/27/15 $6.49
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
i
20
Clerk-Treasurer
I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Hobbs J
IN SUM OF$
c/o Carmel Street Department
$6.49
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 43-421.001 $6.49 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
i"
.i
F 7, 2015
r
Stree§906Mioner
f Title I
Cost distribution ledger classification if
claim paid motor vehicle highway fund