HomeMy WebLinkAbout259410 06/10/16 +yf_CAN,y
�( �,� . CITY OF CARMEL, INDIANA VENDOR: 369942
ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $*********6.47*
;. ;;Q; CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 259410
v��TON^�. CARMEL IN 46033 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 052716 6.47 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
LARA MULPAGANO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4989 BUCKEYE CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6.47 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-421.00 $6.47 1 hereby certify that the attached invoice(s),or 6/7116 0 Reimburse Certified Letter $6.47
1120 n 101 1120 101
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
Tuesday,June 07,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Laya r�k
1plmo
CARMEL
275 MEDICAL_ DR
CARMEL
IN
46032-9998
1712760814
05/27/2016 (800)275-8777 4:01 PM
Product Sale Final
Description Qty Price
First-Class 1 $0.47
Mail
Letter
(Domestic)
(IND.IANAPOLIS, IN 46250)
(Weight:0 Lb 0.90 Oz)
(Expected Delivery Day)
.(Tuesday 05/31/2016)
Certified 1 $3.30
(USPS Certified Mail #)
(70160910000103008161)
Return 1 $2.70
Receipt
,(USPS Return Receipt #)
(9590940211895246002925)
Total ----- ---- ----- $6.47
-------------------- -
Credit Card Remitd
(Card Name:VISA)
(Account #:XXXXXXXXXXXXO314)
(Approval #:151760)
(Transaction #:271)
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Bill #: `' 840-54600007-2-1458225-2 `'
Clerk: 15