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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