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
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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