HomeMy WebLinkAbout333414 12/14/18 � CITY OF CARMEL, INDIANA VENDOR: 314145
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $*****4,000.00*
CARMEL, INDIANA 46032 CMRS-PB CHECK NUMBER: 333414
PO BOX 0566 CHECK DATE: 12/14/18
CAROL STREAM IL 60132-0566
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 21653613 4,000.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 314145 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED STATES POSTAL SERV IN SUM OF$ CITY OF CARMEL
CMRS-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
$4,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
21653613 43-421.00 $4,000.00 1 hereby certify that the attached invoice(s),or 12/12/18 21653613 Postage $4,000.00
1120 101 1120 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
Wednesday, December 12,2018
David Haboush
Fire Chief
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
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