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Home My WebLink About188192 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1 ONE CIVIC SQUARE CARMEL POSTMASTER CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK AMOUNT: $185.00 CARMEL IN 46032 CHECK NUMBER: 188192 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 115.62 PERMIT 38 651 5023990 69.38 PERMIT 38 11' MTED STATES FEE RENEWAL NOTICE July 23, 2010 CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) 760 3RD AVE S W STE110 CARMEL, IN 46032 -7569 II III' 1I 'i'II "I I IIIIIIIII "'I'IIIII De?jr- SCOTT- C?1MPB'_ZI-,L: Your privilege to mail at presorted rate(s) will expire on the dates shown below. If you plan to continue using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s). FEE TYPE PERMIT TYPE PERMIT EX DATE FEE COST Standard Mail PI 38 08/10/2010 $185.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration date. Please return this notice with your payment to the address below: Carmel 275 Medical Dr. Carmel, IN, 46032 -9998 Please make your check out to the POSTMASTER or to the U.S. POSTAL SERVICE. Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your postal needs. Sincerely, Lisa Daugherty, Supervisor of Customer Svcs. I 317- 846 -2489 i�� 275 Medical Dr. Carmel, IN, 46032 -9998 VOUCHER 105922 WARRANT ALLOWED 48099 IN SUM OF CARMEL POSTMASTER BILLING C/O BILLING OFFICE Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 072310 01- 7360 -07 $69.38 Voucher Total $69.38 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 7/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 072310 $60.38 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 7 /3 Div a 1 t1� VU1t•�� Date Officer Mi N PO MS V E FEE RENEWAL NOTICE July 23, 2010 CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) 760 3RD AVE S W STE110 CARMEL, IN 46032 -7569 il�l�niln .11 i�n��i H. IIIII '-]-II-�iiiil�lli�i� DE SCOTT CAMPP_T_' i L Your privilege to mail at presorted rate(s) will expire on the dates shown below. If you plan to continue using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s). FEE TYPE PERMIT TYPE PERMIT EX DATE FEE COST Standard Mail PI 38 08/10/2010 $185.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration date. Please return this notice with your payment to the address below: Carmel 275 Medical Dr. Carmel, IN, 46C32 -9998 Please make your check out to the POSTMASTER or to the U.S. POSTAL SERVICE. Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your postal needs. Sincerely, Lisa Daugherty, Supervisor of Customer Svcs. 317 -846 -2489 275 Medical Dr. Carmel, IN, 46032 -9998 VOUCHER 102320 WARRANT ALLOWED 48099 IN SUM OF CARMEL POSTMASTER BILLING C/O BILLING OFFICE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7/23/10 01- 6360 -07 6115.62 �G Voucher Total $115.62 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHED CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 7/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 7/23/10 $115.62 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 Date Officer