HomeMy WebLinkAbout332855 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 371455
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ONE CIVIC SQUARE KAREN TAYLOR CHECKAMOUNT: $********50.00*
'i•:
CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 332855
"troN CHECK DATE: 11130/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 50.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribedby state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371455 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAREN.TAYLOR IN SUM OF$ CITY OF CARMEL
C/O C-T OFFICE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by wliom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
-Payee
$50.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
840-14600946-1 43-421.00 $50.00 1 hereby certify that the attached invoice(s),or 11/28/18 840-14600946-1 CHRISTMAS POSTAGE FOR CT $50.00
1701 101 1701 101 CHRISTMAS CARDS
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
Thursday, November 29,2018
l�
Quinn, Jacob
Deputy Clerk of City Business
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
Clerk-Treasurer
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CARMEL
275 MEDICAL DR
CARMEL
IN
46032-9998
1712769552
11?28/2018 (800)275-8777 01:14 PV
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'roduct Oty Unit Price Price
----------.-•---------------------------------------
'oreuer0 Postage Stamp 100 $0.50 $50.0e
----------------------------------------•--------------
rotel- s50.0e
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JISA $50.0e
(Account #4XXXXXXXXXXXX0949)
(Approval #:09070C)
(Transaction 4,:556)
(Receipt #:000556)
(AID:A0000000031010)
(Application Preferred Nsme:CHASE VISA)
(AL:VISA CREDIT)
(Chip)
(AC:33728B822E1BFA74)
(CVM:1F0002)
(IAD:06010A03602002)
(ARC:00)
(TS1FB00)
(TVR:0000008000)
----------------------------•----------------------
Receipt #: 840-14600946-1-1532360-1
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