181425 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
3` ONE CIVIC SQUARE UNITED STATES POSTAL SERV
C AMOUNT: $1,000.00
CARMEL, INDIANA 46032 CMRS -PB
PO BOX 0566 CHECK NUMBER: 181425
Nzo...• CAROL STREAM IL 60132 -0566
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 1,000.00 23172711
4
0001238 8355 UNITED STATES
PITNEY BOWES POSTAGE BY PHONE POST/SLSERVECErM
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COURT SEND CHECK TO ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: 1.11..11 11..11...1.111 1 11 .11 III
mac
23172711 CMRS -PB
PO BOX 0566
AMOUNT PAID:
z
CAROL STREAM IL 60132-0566
lObo .00
0223172711600566
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
A)v 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.
Payee /J
LeAute,e, Q 79a424,L, ->J L Purchase Order No.
0.--/Y1 12 5
-7 Terms
(w2 fit/ t—IV 0/ 3c2 OS 10 (o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ovd of,
Total `Y100 0
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
VOUCHER NO. WARRANT NO.
r ALLOWED 20
IN SUM OF
cia, 5 P/3
o 76_,e -2L o 3ZP Lp
„ia aim, ..Q LoOL302 -OS74
WOO .00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 3.01 gal 1000.0d 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
i ■.e 1‘ „II fib
S i :tatt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund