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HomeMy WebLinkAbout331861 10/31/18 CITY OF CARMEL, INDIANA VENDOR: 369814 J` ONE CIVIC SQUARE POSTMASTER CHECK AMOUNT: $****10,000.00* CARMEL, INDIANA 46032 vs MEDICAL DRIVE CHECK NUMBER: 331861 v ETON�, CARMEL IN 46032 CHECK DATE: 10/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4342101 10,000.00 NEWLETTER POSTAGE VOUCHER NO. WARRANT NO. vrescnoeo Dy state tsoaro or Accounts airy corm No.Lug (rcev.-iaaa) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369814 POSTMASTER IN SUM OF$ 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 $10,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 INVOICE 43421.01 $10,000.00 1 hereby certify that the attached invoice(s),or 10/30/18 INVOICE $10,000.00 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, October 30,2018 Heck, Nancy 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer October 30, 2018 Pay to the order of: Postmaster USPS-Carmel Post Office 275 Medical Dr. Carmel, IN 46032-9998 Bill To: City of Carmel Community Relations& Economic Development One Civic Square Carmel, IN 46032 Pre-payment on Postage Permit#654 For Every Door Direct Mail—Newsletter Mailing TOTAL DUE: $10,000