Loading...
HomeMy WebLinkAbout324431 04/25/18 1 e / ;g CITY OF CARMEL, INDIANA VENDOR: 369814 {; ONE CIVIC SQUARE POSTMASTER CHECK AMOUNT: $*******225.00* CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 324431 vM.. CARMEL N 46032 CHECK DATE: 04/25/18 t.ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4342100 225.00 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369814 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER POSTMASTER IN SUM OF$ CITY OF CARMEL 275 MEDICAL DRIVE An invoice or bill to be properly itemized must show:kind of service,where 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 $225.00 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 invoices)or bill(s)) AMOUNT INVOICE 43-421.00 $225.00 1 hereby certify that the attached invoice(s),or 4/20/18 INVOICE $225.00 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 Tuesday,April 24,2018 Heck, Nancy Director 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 �2UNITED STATES POSTAL SERVJCEa FEE RENEWAL NOTICE APRIL 20, 2018 NAOMI CARLTON 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%. F I��Illillll�'�Il�l�lnlp�lp�nllilulili"II���IIIIII"III�'lli 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). F fD O F V FEE I PERMIT PERMIT I EXP FEE j TYPE TYPE j # ; DATE '; COST USPS Marketing Mail* PI 654 06/22/2018 $225.00 If you have paid the fee(s) shown above, please disregard this notice. It isr commended 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, NAOMI CARLTON SUPERVISOR OF CUSTOMER SVCS. 317-846-2489 NCA121 DEC 2014