HomeMy WebLinkAbout253244 01/11/16 y pl,C�q�
�/ CITY OF CARMEL, INDIANA VENDOR: 00350670
= CHECK AMOUNT: $*********3.14*
.Is i)• ONE CIVIC SQUARE RON WILLIAMS
:. ,q CARMEL, INDIANA 46032 CHECK NUMBER: 253244
°y;�oN CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 0 3.14 POSTAGE
- - - ---------
CARMEL RFTATI_ STORE
275 ML I i I CAL DR
CARMEL
IN
460329998
1712760814
12/17/2015 (800)275=8777 10:46 AM
Product Sale Final
Description Oty Price
First-Class 1 $3.14
Parcel Service
(Domestic)
(FORT WAYNE, IN 46807)
(Weight:0 Lb 5.50 Oz)
(Expected Delivery Day)
(Saturday 12/19/2015)
(USPS Tracking H)
(9500 1134 6017 5351 2241 '77)
Total $3.14
Cash $3.15
Change ($0.01)
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.
uc L yvul 11101 1 WI Iv1 I 01 IU WI ICI C yUU Wdl I L
it with a secure Post Office Box. ,Sign
up for a box online at
usps.com/poboxes. L
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All sales final on stomps and pottage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER 1
TELL US ABOUT YOUR RECENT y
:POSTAL EXPERIENCE
i
Go to:
https://postalexperience.com/Pos I
i i
or scan this code with
your mobile device: r
ti
I
or call 1--800-410-7420.
YOUR OPI ON COU
Bill #: 840-54600007-2-714975-2
Clerk: 22
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/17/15 0 $3.14
2201 201
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
VOUCHER NO. WARRANT NO.
ALLOW—ED
RON WILLIAMS
IN SUM OF
$3.14
ON ACCOUNT OF APPROPRIATION FOR
pO#/Dept. INVOICE '#/Fund AMOUNT Board (Member,
0 I 43-421.00 $3.14 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
day, Dec c
Street Commissioner
It
14
Cost distribution ledger classification if
claim paid motor vehicle highway fund