252726 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 369942
ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $********88.20*(9)
CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 252726
CARMEL IN 46033 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 REIMB 88.20 POSTAGE
CARMEL RETAIL STORE
275 MEDICAL-. DR
CARMEL
IN
460329998
17127608t4'
12/08/2015 (800)275-8777 12:02 PM
Product Sale. Final
Description Qty Price
Charlie Brown 9 $88.20
Bkl
(Unit Price:$9.80)
Total----- ------- $88.20
Cash-------:--------- -�._-----$100.00
Change ($11.80)
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BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for pr.rrd-iase at select
Post Offices.
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In a hurry? Self-service kiosks offer
quirk and easy check-out. Any Retail
Associate can show you how.
Order stamps at usps.com/shop or call
1-800•-Stamp24. Go to
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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))
$88.20
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lara Mulpagano
IN SUM OF $
$88.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-421.00 $8820 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
DEEC 20119
� i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund