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HomeMy WebLinkAbout302996 09/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 369814 ONE CIVIC SQUARE POSTMASTER ICHECKAMOUNT: $*******215.00* CARMEL, INDIANA 46032 275 MEDCAL DRIVE CHECK NUMBER: 302996 CARMEL N 46032 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4342100 082016 215.00 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) POSTMASTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 275 MEDICAL DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $215.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 LETTER 43-421.00 $215.00 1 hereby certify that the attached invoice(s),or 8/20/16 LETTER $215.00 1203 Ito101 1203 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 Wednesday,August 31,2016 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 UNITED STATES POSTAL SERVICE® FEE RENEWAL NOTICE AUGUST 20, 2016 LISA DAUGHERTY SUPERVISOR OF CUSTOMER SVCS. 275 MEDICAL DR. CARMEL IN 46032-9998 * Fee payment is deferred as long as mailings are presented as Full Service and maintains a.threshold of 90%. CITY OF CARMEL-MAYOR"S OFFICE NANCY HECK 1 CIVIC SQ CARMEL IN 46032-2584 Dear NANCY HECK Your privilege to mail at presorted price(s) will expire on the date(s)shown below. If you plan to continue o using your existing privilege(s),the fee(s) noted below must be paid prior to the indicated due date(s). N s— N� fJ- - .---- -------------------------------------------------------------T---------------------T-------- --------------------T---------------------------T-------------- -------------- O ! FEE ! PERMIT PERMIT f EXP FEE TYPE TYPE ! # ! DATE ' COST -------------------------------------------------------------------- ------------- -------------- ------------- ------------------------- First-Class Presort* PI 654 10/20/2016 $215.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration date. Please return this notice with your payment to the address below: CARMEL 275 MEDICAL DR. CARMEL IN 46032-9998 Please make your check payable to POSTMASTER or U.S. POSTAL SERVICE®. Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your mailing needs. Sincerely, LISA DAUGHERTY SUPERVISOR OF CUSTOMER SVCS. 317-846-2489 NCA121 DEC 2014