HomeMy WebLinkAbout184123 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
0 ONE CIVIC SQUARE ME A NDM CVI ROUNDABOUT CHECK AMOUNT: $9.50
CARMEL, INDIANA 46032 N
CARMEL IN 46033 CHECK NUMBER: 184123
o»
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 032610 9.50 POSTAGE
460329998
1740350814 -0091 e ro
03/26/2010 (800)275 -8777 12:55:22 PM d
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
YOUNGSTOWN DH 44515 $6.55
Zone -3 Priority Mail
2 lb. 5.70 oz.
Delivery Confirmation $0.70
Label 03061400000137205257 r� Y✓1 b p osd� �•i-
Insurance $2,25
Insurance Amount $100.00 loacG
Label 13071300000049568036
Issue PVI: $9.50
Total: $9.50
Paid by:
$9.50
Account XXXXXXXXXXXX7143
Approval 015817
Transaction 215
23903091171
Save this receipt as evidence of
insurance. For information regarding
domestic insurance, visit our
website at
usPs.com /insurance /postoffice.htm
Urder stamps at USPS comjshop or
call 1 800- Stamp24. Go to
USPS.com /clicknship to print
shipping labels with postage. For
other information call
1 -800- ASK -LISPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com /poboxes,
Bill #:1000902361517
Clerk:22
A11 sales final on stamrc AnH n sta ge
Rr only
Prescribed by Slate Board of Accounts City 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
n Mr V( �ker Purchase Order No.
IZ Uy u b011 N, 1 \4�,nd�hnU� Terms
N 1 In Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fi iJ yen es i wif q. 5D
Total 9, a
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO or INVOICE NO. ACCT /TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
d2 p32 1 23�?0`�� q 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
hir
�-�-20
ature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund