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181937 02/03/2010 4.,..-;',>. CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1 .F ONE CIVIC SQUARE DAVID HUFFMAN 'l 0 CARMEL, INDIANA 46032 CIO STREET DEPARTMENT CHECK AMOUNT: $44.00 Y. f C/O STREET DEPARTMEN CHECK NUMBER: 181937 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4342100 POSTAGE 44.00 POSTAGE ,-t CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0096 01/26/2010 (800)275 -8777 09:49:53 AM Sales Receipt Product Sale Unit Final Description Qty Price Price 44c U.S 1 $44.00 $44.00 Flag PSA Cl /100 Total: $44.00 Paid by: Cash $44.00 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 s 1- 800 ASK -USPS. 8i11#:1000401724033 Clerk :22 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER Go to: https /postalexper1ence.com /Pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Huffman IN SUM OF $44.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member 2201 43- 420.00 $44.00 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 Thurs J�? ary 28, 2010 A/4 r)l P 7 I/ Street Commissioner Street OcTitie -6:3 i Grler Cost distribution ledger classification if claim paid motor vehicle highway fund Infr Prescribed by State Board of Accounts 4;ity Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/26/10 $44.00 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