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HomeMy WebLinkAbout322399 02/28/18 G�q . CITY OF CARMEL, INDIANA VENDOR: 369814 d ONE CIVIC SQUARE POSTMASTER CHECK AMOUNT: $*****2,000.00* f9 ;q CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 322399 y«nN. CARMEL IN,46032 CHECK DATE: 02/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 1203 4342101 INVOICE 2,000.00 NEWLETTER POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369814 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER POSTMASTER IN SUM OF$ CITY OF CARMEL 275 MEDICAL DRIVE An invoice or bill to be properly itemized must show:kind of service,inhere performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $2,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Community Relations Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOICE 43-421.01 $2,000.00 1 hereby certify that the attached invoice(s),or 2/26/18 INVOICE $2,000.00 1203 101 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 { ►+f Wednesday, February 28,2018 Heck, Nancy 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 February 26, 2018 Pay to the order of: Postmaster USPS-Carmel Post Office 275 Medical Dr. Carmel, IN 46032-9998 Bill To: City of Carmel Community Relations& Economic Development One Civic Square Carmel, IN 46032 Pre-payment on Postage Permit#654 For Postage—Home Place Mailing Mailing Date: February 28—March 1, 2018 TOTAL DUE: $2,000