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%.
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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).
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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