HomeMy WebLinkAbout245191 5 /13/2015 a/ v4q\ CITY OF CARMEL, INDIANA VENDOR: 358694
CHECK AMOUNT: $*""*"*""11.62*
�l ONE CIVIC SQUARE AMY LUNN
CARMEL, INDIANA 46032 NOBLE VIE EOINY46062E CHECK NUMBER: 245191
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 98000217574 11.62 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0097
05/07/2015 (800)275-8777 10:52:23 AM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
INDIANAPOLIS IN 46204-2273 $2.68
Zone-1
First-Class Mail Parcel
4.60 oz.
Expected Delivery: Sat 05/09/15
PID #:
9574 2111 1686 5127 3901 74
Issue Postage: $2.68
Postage Line Item Void -$2.68
(Forever) 20 $0.49 $9.80
Neon
Celebrate
INDIANAPOLIS IN 46204 Zone-1 $1 .82
First-Class Mail Large Env
4.60 oz.
Expected Delivery: Sat 05/09/15
Issue Postage: $1 .82
Total : $11 .62
Paid by:
$11 .62
Account #: XXXXXXXXXXX
Approval #: 746309
Transaction #: 380
23903091171
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
In a hurry? Self-service kiosks
offer quick and easy check-out, Any_ __
Retail Associate can show you how.
Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage, For
other information call
1-800-ASK-USPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com/poboxes.
Bill#:1000301651294
Clerk:l5
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
-------------------------------------
HELP US SERVE YOU BETTER
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
Go to:
https://Postalexperience.com/Pos
Or scan this code with your mobile .
device,
rol
r�
• o.
YOUR OPINION COUNTS
------------------------------------
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amy Lunn
r IN SUM OF$
,I
20069 Gregory Circle
Noblesville, IN 46062
$11.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-421.001 $11.62 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
FI
V h il 2015
St
WrIeet- ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/07/15 $11.62
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