184973 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
CARMEL, INDIANA 46032 CMRS -PB CHECK AMOUNT: $4,000.00
PO BOX 0566
CHECK NUMBER: 184973
CAROL STREAM IL 60132 -0566
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 4,000.00 POSTAGE
000rei a i sazs UN1 ED STATES
POSTAL SERV CE,.
PITNEY BOWES POSTAGE BY PHONE W Deliver For You.
COMPUTERIZED METER RESETTING.SYSTEM
cusroMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CITY OF CARMEL SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: I
CMRS -PB
PO BOX 0566
AMOUNT PAID: CAROL STREAM IL 60132 -0566
0221653613600566
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total \Z Izz> o -Q_
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
is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A 2 C 2010
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund