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HomeMy WebLinkAbout181638 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1 ONE CIVIC SQUARE PURCHASE POWER C Z CARMEL, INDIANA 46032 PO BOX 856042 CHECK AMOUNT: $3,037.98 -,74, g O LOUISVILLE KY 40285 -6042 CHECK NUMBER: 181638 N CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 206429896865 3,037.98 POSTAGE P tneyBowes 5E, csut.toe tO 163 l44iWtiE■ 2 04 t 0 ;i 7 7:t Account Name: MANDY SPADY t/g 1 0 Purchase Powiier Account Number 8000-90004418 Postage By Phone Nuntier 43604701 Citiestbno about this statement: Customer Identification 8:-_-20642089886 0 c?gc7 sc, Cali: 1400.243.7800 Vaion prorrpted please enter Credit Limit $6,000.00 Avails Ole credt: 61,962,02 your 16-digit account number Purchase Power Reward Points Available: 8,434 located to the let Purchase Power .Account Summary Previous Balance SO.00 17s rm. 5-1 g 11.k1 11 Po stake $3,037.00 NyteenIS $0.00 JAN 1 2 2010 C..tedits and Other Charges 60.00 Finance Charges 60.00 Nen Amount Due C Minimum_ Payment 5152.00 Affilltivm Amount By; Q244121970 $152.00 You hat earned 3,N0 rovtard points this morttri. To weyv or Weern your points p)easo vi3i1 woo,pb.comliewarth, Purchase rm 1 R35 1 C1(A C___- Soe -last page to rnore messages, Description ros r MP Itc;r" P.O. 3.0 r coll(k riO C.L. 1- 11 1 0 0 100— 4 3 Budget Line Descr_r 3TAcS Purchaser DWe Approval Dde PAgo 1 02 Pitnoty OVA A r ®i 104: 1341-1ZSSZSS 'Tear oit here a nd return with ForParg F3PC4tEEE P0 AV.14 eodox PAYMENT COUPON si;inttco,C7 SZ-4E4-74Z PA Igi 20004080.0.416 S3,1137.51 $152.110 02144,7111 HAKE CHECKS PAYABLE TO wow SPAIN CAREL CLAY PARKS AD flEC 1235 CENTRAL PARK DRIVE EAST q CARREL 460,12 PO=HOK 2 Etd/SVI ow, rah ar=1 no co oretNos 'Kum ra-aFIntj v,Treznts plmne rtftrour r 1 owning and 016111.1 Ufi bid 61 !Oki V.1411.2,1 0,2i.L.4.1111.1.fibff 99 8000 9090 0416 56,14 noolsapo 00303798 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 00351925 Purchase Power Terms P.O. Box 856042 Louisville, KY 40285 -6042 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/8/10 20642989865 Postage for postage meter 23031 F 3,037.98 Total 3,037.98 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. 00351925 Purchase Power Allowed 20 P.O. Box 856042 Louisville, KY 40285 -6042 In Sum of 3,037.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1091 20642989865 4342100 3,037.98 I hereby certify that the attached invoice(s), or 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 0 4/ 14 -Jan 2010 Signature 3,037.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund