249403 09/09/15 Q
CITY OF CARMEL, INDIANA VENDOR: 369814
ONE CIVIC SQUARE POSTMASTER CHECK AMOUNT: $ ...."225.00"
CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 249403
CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 1ST CLASS PR 225.00 POSTAGE
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r
UNITEDSTATES
POSTAL SERVICE,:
FEE RENEWAL NOTICE
AUGUST 20, 2015
LISA DAUGHERTY
SUPERVISOR OF CUSTOMER SVCS.
275 MEDICAL DR.
CARMEL IN 46032-9998
Fee payment is deferred as long as mailings are presented as Full Service and
maintains a threshold of 90%.
CITY OF CARMEL-MAYOR"S OFFICE
NANCY HECK
1 CIVIC SQ
CARMEL IN 46032-2584
Dear NANCY HECK
Your privilege to mail at presorted price(s) will expire on the date(s) shown below. If you plan to continue o
using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s).
0
W
N
_______________________________________________________________________.._
FEE PERMIT PERMIT EXP FEE
TYPE TYPE # DATE COST
First-Class Presortx PI 654 10/20/2015 5225.00
If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid
in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance
of their expiration date. Please return this notice with your payment to the address below:
CARMEL
275 MEDICAL DR.
CARMEL IN 46032-9998
Please make your check payable to POSTMASTER or U.S. POSTAL SERVICE®. Also, note on your check
your permit number and type of service you are requesting. Thank you for your business. We look
forward to continuing to serve your mailing needs.
Sincerely, -�
LISA DAUGHERTY
SUPERVISOR OF CUSTOMER SVCS.
317-846-2489
NCA121 DEC 2014 / "�
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))
08/20/15 First Class Presod $225.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Postmaster ALLOWED 20
IN SUM OF$
275 Medical Drive
Carmel, IN 46032
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 First Class Preso 43-421.00 $225.00
I hereby certify that the attached invoice(s), or
I
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
Friday, September 04, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund