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181876 02/03/2010 /,',....-.1,,,, CITY OF CARMEL, INDIANA VENDOR: 00351421 Page 1 of 1 ONE CIVIC SQUARE DAVID DYE f i CARMEL, INDIANA 46032 CIO WASTEWATER TREATMENT PLANT CHECK AMOUNT: $4.10 jr C/O WASTEWATER TREAT CHECK NUMBER: 181876 1 4 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4.10 OTHER EXPENSES CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0091 01/22/2010 (800)275 -8777 02:56:26 PM Sales Receipt Product Sale Unit Final Description Qty Price Price CHICAGO IL 60604 $5.00 Zone -2 Priority Mail 1 lb. 0,80 oz. Return Rcpt (Green $2.30 Card) Certified $2.80 Label 70011140000329908843 Customer Postage -$6.00 Subtotal: $4.10 Issue PVI: $4.10 INDIANAPOLIS IN $4.90 46204 Zone -1 Priority Mail 15.70 oz. Return Rcpt (Green $2.30 Card) Certified $2.80 Label 70011140000329908850 Customer Postage $10.00 Subtotal: $0.00 ,Issue PVI: $0.00 Total: $4.10 Paid by: Cash $5.00 Change Due: -$0,90 Order stamps at USPS.com /shop or call 1- 800- Stamp24. Go to USPS.com/clicknship to print shipping labels with postage. For other information call 1- 800 ASK -USPS. 8111# :1000902288140 40 0 Clerk :04 All sales final on stamps and •1 tage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER Go to: https /postalexperience,com /Pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy VOUCHER 097 207 WARRANT 'ALLOWED 351421 INSUMOF$ DYE, DAVID 6170 Buckskin Ct. Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 012210 01- 7362 -05 $4.10 Voucher Total $4.10 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995 ACCOUNTS PAYABLE VOUCHER y CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351421 DYE, DAVID Purchase Order No. 6170 Buckskin Ct. Terms Indianapolis, IN 46250 Due Date 1/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/27/2010 012210 $4,10 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 Date Officer