HomeMy WebLinkAbout251784 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 00350670
(9,
ONE CIVIC SQUARE RON WILLIAMS CHECKAMOUNT: S 5.75CARMEL, INDIANA 46032 CHECK NUMBER: 251784
CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 103015 5.75 POSTAGE
CARMEL
275 MEDICAL DR
CARMEL
IN
460329998
1712760814
10/30/2015 (800)275-8777 2:26 PM
Product Sale Final
Description Qty Price
PM 2-Day 1 $5.75
(Domestic)
(MATTOON, IL 61938)
(Weight:0 Lb 3.40 Oz)
(Expected Delivery-Day) .
(Monday.11/02/2015)
(USPS Tracking #)
--=(9505 5134 6016 5303 1384 19)
Insurance 1 $0:00
(Up to $50.00 included)
Total — - -------- $5.75
Cash -------- -------$10.00
Change ($4.25)
For tracking or inquiries go to
USPS.com or call 1-800-222-1811.
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YOUR OPINION COUNTS
Bill #: 840-54600007-1-431535-2
Clerk: 05
VOUCHER NO. WARRANT NO.
Ron Williams ALLOWED 20
IN SUM OF$
c/o Carmel Street Department
i
f
$5.75
lil i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
2201 I I 43-421.001 $5.75 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
Thursda , Nab a ber 12, 2015
r
Street Commi4icoer
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))
11/03/15 $5.75
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