320144 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 048099
1' ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $**....*493.00*
CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 320144
CARMEL IN 46032 CHECK DATE: 12/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 493.00 POSTAGE
✓OUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City FonnNo.201(Rev.1995)
Vendor# 048099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL POSTMASTER IN SUM OF$ CITY OF CARMEL
275 MEDICAL DRIVE An invoice or bill to be property 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.
:,ARMEL, IN 46032
Payee
$493.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
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 $493.00 1 hereby certify that the attached Invoice(s),or 10/25/17 0 Stamps for Engineering $493.00
2200 2200 2200 2200
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,October 25,2017
Jeremy Kashman
Director
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
Postage
Oty. Price Units
Type Unit Per Unit Per Unit. Neded Cost
$ 250.00
-Z=... Sheet 10 $ 50.00 :". ,
.... ..........
9' Roll49.00
100 $ 49.00
$ 10 $ 10.00 $ 80.0 0
.0.: Sheet
$'
0�,s�'2,00Sheet 10 $ 20.0 80.00
Sheet 10 $ 2.10 « A $ 21.00
Individual 1 $ 1:022§, : $ 13.00
......... .
.... .............
........... �
I IToa 1 $ 493001