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HomeMy WebLinkAbout330754 10/03/18 r CITY OF CARMEL, INDIANA VENDOR: 314145 ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 CMRS-PB CHECK NUMBER: 330754 9y�roN PO BOX 0566 CHECK DATE: 10/03/18 CAROL STREAM IL 60132-0566 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4342100 0 1,000.00 POSTAGE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 314145 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UNITED STATES POSTAL SERV IN SUM OF$ CITY OF CARMEL CM RS-PB An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 0566 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60132-0566 Payee $1,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 $1,000.00 1 hereby certify that the attached invoice(s),or 10/2/18 0 Replenish Postage Meter#23172711 $1,000.00 1301 506 1301 506 bill(s)is(are)true and correct d that the materials or services itemiz d the eon for which charge is made wer order d and received except Tuesday, October 02,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 0000ssa seg 1 UNITED STATES PITNEY BOWES POSTAGE BY PHONE JUPOST13L SERVICETM COMPUTERIZED METER RESETTING SYSTEM We Deliver For You. CUSTOMER NAME: MAKE CHECK PAYABLE TO: CARMEL CITY COURT UNITED STATES POSTAL SERVICE SEND CHECK TO: ADDRESS SHOWN BELOW METER ACCOUNT NUMBER: I�Il��ll�ll�l�lltlllllll�lll�llllll�lll n�llllll�lll 23172711 CMRS-PB PO BOX 0566 AMOUNT PAID: CAROL STREAM IL 60132-0566 1 ,©CCS e 00 0223172711600566