326469 06/20/18 +or,c�gM
q!� \' CITY OF CARMEL, INDIANA VENDOR: 362115
® :; ONE CIVIC SQUARE JAMES BENTLEY CHECK AMOUNT: $*********9.56*
:q ,�; CARMEL, INDIANA 46032 19513 TRADEWINDS DRIVE CHECK NUMBER: 326469
�',iroN"io. NOBLESVILLE IN 46062 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 0 9.56 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362115
JAMES BENTLEY IN SUM OF$ CITY OF CARMEL
19513 TRADEWI N DS 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.
NOBLESVILLE, IN 46062
Payee
$9.56
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-421.00 $9.56 1 hereby certify that the attached invoice(s),or 6/18/18 0 $9.56
2201 1 2201 2201 2201
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,June 19,2018
Huffman, Dave
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-- --------------------------
CARMEL
275 MEDICAL DR
CARMEL
IN
46032-9998
1712760814
06/18/2018 (800)275-8777 10:44 AM
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Product Sale Final
Description Oty Price
USPS Retail 1 $9.56
Ground
(Domestic)
(COMMACK, NY 11725)
(Weight:1 Lb 3.70 Oz)
(Eed Delivery
ay 06/23/2018)
(USacking #)
(95:34613416016 8169 4866 31)
Tota .56
Cash $20.00
Change ($10.44)
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Refunds for guaranteed services only
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Bill #: 840-54600007-1-5379226-2
Clerk: 04