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