HomeMy WebLinkAbout323732 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 048060
.; � 3!• ONE CIVIC SQUARE U.S. POSTAL SERVICE CHECK AMOUNT: $"*««««"454.00"
CARMEL, INDIANA 46032 PO BOX FEE PAYMENT CHECK NUMBER: 323732
CARMEL IN.46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
601 5023990 109 227.00 OTHER EXPENSES
651 5023990 109 227.00 OTHER EXPENSES
VOUCHER NO. 185199 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor#--414+4S- d qao () IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UNITED STATES . __._____.____E Pe 5f CITY OF CARMEL
—&4R99Pg-r An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
227.00 314145 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UNITED STATES POSTAL SERVICE Terms
Carmel Wasterwater Utility CMRS-PB Due Date
BOARD MEMBERS PO BOX 0566
I hereby certify that that attached invoice(s), CAROL STREAM, IL 60132-0566
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
109 01-7360-07 $227,00 and received except 4/2/2018 109 $227.00
r
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 181235 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20 ,
Vendor # 048060 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
US Post Office CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
227.00 048060 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR US Post Office Terms
Carmel Water Utility Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
109 01-6360-07 $227,00 and received except 4/2/2018 109 $227.00
4�
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Your PO Box fee is due by the LAST DAY OF THISMONTH. Box#109 46082
CARMEL UTILITIES
Your'PO Box will be closed if the fee is not paid by the due date. If the fee is not paid 6 Months:$227.00 12 Months:$454.00 i
within 10daysafter:the due date, a,-,late payment charge will apply. You may make Due Date: 04/30/2018
payment by any of the convenient'options noted.on the. nside:ao
p portion of envelope. - Amount
Make checks or money orders payable to "U.S. Postal Service." If the bank returns
your check, or if payment„is not received by the.due date, your PO Box service will be
Box Number
suspended until all associated charges are paid.
Please disregard this notice if payment has been made.
Thank you.
Post Office Box Service Fee Due
Notice 32-13,September 2010 PSN 7610-03-000-8332