188210 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
4 CHECK AMOUNT: $1,900.00
CARMEL, INDIANA 46032 CMRS -PB
PO Box 0566 CHECK NUMBER: 188210
CAROL STREAM IL 60132 -0566
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 1,900.00 23172711
1
0001238 8359
UNITED STATES
PITNEY BOWES POSTAGE BY PHONE 2POSTALSERVICE7-M
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COURT
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: I,II „II 11.,11 I <<I�III����I�I��II„�II�E���III
2417271 1 CMRS -PB
AMOUNT PAID: PO BOX 0566
19oo.aa CAROL STREAM IL 60132 -0566
0223172711600566
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 l
Purchase Order No.
c, 0
C7 Terms
�Q/✓ �ol��?-aS�Co Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
OU, 0
Total 1 9 60.00
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
9OKPi
190 0 ,0 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pon or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I f J
Y00. da 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
2Q Ido,
AV
t
Cost distribution ledger classification if I Te
claim paid motor vehicle highway fund