329952 09/11/18 11 pt C�q�f
a/ \� CITY OF CARMEL, INDIANA VENDOR: 372738
., ��• ONE CIVIC SQUARE REBECCA SY
CHECK AMOUNT: $*******520.62*
49� a' CARMEL, INDIANA 46032 1640 S 9TH ST CHECK NUMBER: 329952
M«oN.�` NOBLESVILLEIN 46060 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 POSTAGE 520.62 OTHER EXPENSES
VOUCHER NO. 182671 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372738 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
SY, REBECCA CITY OF CARMEL
DISTRIBUTION 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
520.62 372738 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SY, REBECCA Terms
Carmel Water Utility DISTRIBUTION 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
POSTAGE 01-6200-06 $520.62 and received except 9/7/2018 POSTAGE
$520.62
1 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=i.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
NOBLESVILLE
1900 PLEASANT ST
NOBLESVILLE
IN
46060-9998
1763030712
09/01/2018 (800)275-8777 4:08 PM
- - - --------------------------
Product Sale Final
Description Qty Price
Vac/Hld Mail 1
Pkup
3c Coffeepot 600 $18.00
(Unit Price:$0.03)
2c Nvjo Jwlry 400 $8.00
PSA
(Unit Price:$0.02)
Total $26.00
Debit Card Remit'd $26.00
(Card Name:VISA)
(Account #:XXXXXXXXXXXX1029)
(Approval #: >
(Transaction #:559)
(Receipt #:017487)
(Debit Card Purchase:$26.00)
(Cash Back:$0.00)
(AID:AOOOO000980840 Chip)
(AL:US DEBIT)
(PIN:Verified)
In a hurry? Self-service kiosks offer
quick and easy check-out. Any Retail
Associate can show-you how.
Preview your Mail
Track your Packages
Sign up for FREE
www.informeddelivery.coni
All sales final on stamps and postage
Refunds for guaranteed services only
Thank-you for your business-
HELP US SERVE YOU BETTER
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
Go to:
https://postalex)prience.com/Pos
840-5460- 027-001-00037-05 -01.
scan this code with
your mobile device:
ML
v
■
or call 1-800-410-7420.
YOUR OPINION COUNTS
Bill #: 840-54600027-1-3705607-1
Clerk: 28
NOBLESVILLE
1900 PLEASANT ST
NOBLESVILLE
IN
46060-9998
1763030712'.. '
09/04/2018. .;;; .(800)2.75!-8777 '5;04.-PM
Proiict- - - Sal e - ----''-F.i nal
D6sertf;tion` Qty Price`
(PstCd) - -- - 12 - —$420.00
Seashells
(Unit Price:$35.00)
—— -------------- —
Total ____$420.00
Credit Card Remitd $420.00
(Card Name:MasterCard)
(Account #:XXXXXXXXXXXX0751)
(Approval #:00474P)
(Transaction #:839)
(AID:AO000000041010 Chip)
(AL:Mastercard)
(PIN:Not Required)
In a hurry? Self-service kiosks offer
quick and easy check-out. Any Retail
Associate can show you how,
r_�•� Preview your Mail
Track your Packages GJ
VJ Sign up for FREE
www.informeddelivery.com
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
Go to:
https://Pos-talexperience.com/Pos
840-5460-0027-001-00037-11408-02
or scan -this code with
your mobile device:
Emil.
limi
or call 1-800-410-7420.
YOUR OPINION COUNTS
IV
Bill #: 840-54600027-1-371.1408-2
Clerk: 22 n�
--------------------------------------
NOBLESVILLE
IQ 1900 PLEASANT ST 7 ,
NOBLESVILLE
Q® IN
`` 46060-9998
1763030712
09/01/2018 (800)275-8777 9:04 AM
--------------------------------------
Product Sale Final
Description Oty Price
2c Nvjo jwlry 175 $3.50
PSA
(Unit Price:$0.02)
1c Tiffany 16 $0.16
Lamp
(Unit Price:$0.01)
3c Coffeepot 32 $0.96
(Unit Price:$0.03)
(PstCd) 2 $70.00
Seashells
(Unit Price:$35.00)
Total ____ ------- $74.62
Debit Card Remit'd $74.62
(Card Name:VISA)
(Account #:XXXXXXXXXXXX1029) C,
(Approval #: > G /�i /
(Transaction #:533) ✓f
(Receipt #:017461)
(Debit Card Purchase:$74.62)
(Cash Back:$0.00)
(AID:AO000000980840 Chip)
(AL:US DEBIT)
(PIN:Verified)
In a hurry? Self-service kiosks offer
quick and easy check-out. Any Retail
Associate can show you how.
Preview your Mail
Track your Packages
_Sign up for-FREE-@-
www.informeddelivery.com
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
Go to:
hops://postalexpos
840-5460-002.7'001-00037-03095- 1
or ca this code with
/,our mobile device:
16O
or call 1-800-410-7420.
YOUR OPINION COUNTS
Bill #: 840-54600027-1-3703095-1
Clerk: 28