HomeMy WebLinkAbout301795 08/08/16 i
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\r\ CITY OF CARMEL, INDIANA VENDOR: 314145
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $*****4,000.00*
?� CARMEL, INDIANA 46032 CMRS,PB CHECK NUMBER: 301795
PO BOX 0566 CHECK DATE: 08/08/16
CAROL STREAM IL 60132-0566
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 21653613 . 4,000.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
UNITED STATES POSTAL SERV ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CMRS-PB IN SUM OF$ CITY OF CARMEL
PO BOX 0566 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, I L 60132-0566 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,000.00 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
Account 21653613 43-421.00 $4,000.00 1 hereby certify that the attached invoice(s),or 7/25/16 Account $4,000.00
1120 101 21653613
bill(s)is(are)true and correct and that the 1120 101
materials or services itemized thereon for
which charge is made were ordered and - - — - -
received except
Monday,July 25,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
000231515525 UNITEDSTATES
PIPS-MPOSTALSERVXEru
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING.SYSTEM We Deliver For You.
CUSTOMER NAME. MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CITY OF CARMEL
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: IIIII�III�IIIIII�IIII�IIIIUII�'111'1 IIIIIII 11111 - _ -
91653613 CMRS-PB
PO BOX 0566
AMOUNT PAIR CAROL STREAM IL 60132-0566
0221653613690566