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�
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- .---- -------------------------------------------------------------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