HomeMy WebLinkAbout333402 12/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 369814
ONE CIVIC SQUARE POSTMASTER CHECK AMOUNT: $****17,471.50*
CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 333402
CARMEL IN 46032 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 EVERY DOOR 1,471.50 POSTAGE
1203 4342101 EVERY DOOR 16,000.00 NEWLETTER POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369814 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
POSTMASTER IN SUM OF$ 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
$17,471.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoiceSs)or bill(s)) AMOUNT
INVOICE 43-421.01 $16,000.00 1 hereby certify that the attached invoice(s),or 12/7/18 INVOICE �Of `� MC )-XIreC $16,000.00
1203 101 1203 101 m�'lw �� ,Z �0�1�
INVOICE 43-421.00 $1,471.50 bill(s) is(are)true and correct and that the 12/7/18 INVOICE FOR EVERY DOOR DIRECT MAIL- $1,471.50
1203 101 1 materials or services itemized thereon for 1203 101 NEWSLETTER MAILING
which charge is made were ordered and
received except
Wednesday, December 12,2018
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
December 7, 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:
$17,471.50
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