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HomeMy WebLinkAbout186018 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 360212 Page 1 of 1 ONE CIVIC SQUARE MATT WORTHLEY �P. CARMEL, INDIANA 46032 14383 GEORGE COURT CHECK AMOUNT: $5.33 CARMEL IN 46032 CHECK NUMBER: 186018 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460892 460 5.33 APOSTOLIC CHURCH SITE CARMEL POST OFFICE APC 3 275 MEDICAL DR CARMEL, IN 46032 -9998 05/07/2010 04:02:59 PM Sales Receipt Product Sale Unit Final Description Qty Price Price INDIANAPOLIS, IN 46204 $2.75 Zane -1 First -Class Mail® Large Envelope 0 lb. 11.10 oz. Issue Postage: $2.75 INDIANAPOLIS, IN 46282 $2.58 Zone -1 First -Class Mail® Large Envelope 0 lb. 10.70 oz. Issue Postage: $2.58 Total: $5.33 Paid by: $5.33 Account XXXXXXXXXXXX1928 Approval 030317 Transaction 460 23- 902090166 -99 APC Transaction 34 USPS® 171276 -9552 Thanks. It's a pleasure to serve you. ALL SALES FINAL ON STAMPS AND POSTAGE. REFUNDS FOR GUARANTEED SERVICES ONLY. 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 unit 's, price per unit, etc. f' Payee l +'l 71` K Purchase Order No. Tefms X/V Y &oXZ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total S. 1 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 a'tT DP�In�'� IN SUM OF (4 4 (jo3 5. ON ACCOUNT OF APPROPRIATION FOR' 96V yy4 Board Members oPr I NVOICE NO. ACCT #/TITLE AM I hereby certify that the attached invoice(s), or 9b AGO bill(s) is (are) true and correct and that the f materials or services itemized thereon for A which charge is made were ordered and 14 received except 20 Sicciinature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund