334343 01/10/19 J`% o,A,,�� CITY OF CARMEL, INDIANA VENDOR: 369814
® ONE CIVIC SQUARE POSTMASTER CHECKIAMOUNT: $....."'499.00*
:9 j=a CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECKINUMBER: 334343
'�,IroN'i�. CARMEL IN 46032 CHECWDATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ; DESCRIPTION
2200 4342100 499.00 POSTAGE
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VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369814 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
POSTMASTER IN SUM OF$ 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
$499.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
0 43-421.00 $499.00 1 hereby certify that the attached invoice(s),or 1/7/19 0 Engineering Department Postage Stamps $499.00
2200 2200 2200 2200
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
Monday, January 07, 2019
Jeremy Kashman
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
2200 Li254200
PostoLge
Postage
oty Price Units
Type Unit Per Unit Per Unit Needed Cost
FINUMA Sheet 10 $ 50.00 ��5 $ 250.00
M 0. 9 Roll 100 $ 49.00 � $ 49.00
FAMIMM ISheet 10 $ 10.00 � $ 80.00
2 '� Sheet 10 $ 20.00 $ 120.00
Total $ 499.00
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