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