The URL can be used to link to this page

Home My WebLink About188812 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1 ONE CIVIC SQUARE PEGGY GORDON CHECK AMOUNT: $10.15 CARMEL, INDIANA 46032 C10 COMM CENTER CIO COMM CENTER CHECK NUMBER: 188812 CHECK DATE: 811812010 DEPARTMENT ACCOUNT P O NUMBER INVO NUMBER AMOUNT DESCRIPTION 1115 4342100 10.15 POSTAGE uA oo CciPDG�[1C�D �iIQ01�, G°�C�C�OC�t� 0 Q- GAIKWIMENA 0m I A L 49 �E, .A Postage $5.05 IbO 0 Certified Fee $`.80 Return Receipt Fee p (Endorsement Required) ?,3Q h Restricted Delivery Fee 0 (Endorsement Required) $0,00 ZED CO r%- Total Postage Fees $10.15 0810312010 O Q Sent To 0 Sfreef, Apt N 3 Lil 3 Ze f 3 or p0 Box No. `2 c. t ci "siefe, ziP +a �csiS vl' l e v Q o`Zo 1 S, WON= T:TI in /_If c. 9nf in Ctm— rs�nfhntMiarrXlt.�xa Certified Mail Provides: 0 A mailing receipt 0 A unique identifier for your mailpiece 0 A record of delivery kept by the Postal Service for two years Important Reminders: 0 Certified Mail may ONLY be combined with First -Class Mail® or Priority Mail®. 0 Certified Mail is not available for any class of international mail. 0 NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For valuables, please consider Insured or Registered Mail. 0 For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete and attach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece "Return Receipt Requested To receive a fee waiver for a duplicate return receipt, a USPS® postmark on your Certified Mail receipt is required. 0 For an additional fee, delivery may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the mailpiece with the endorsement "Restricted Delivery 0 If a postmark on the Certified Mail receipt is desired, please present the arti- cle at the post office for postmarking. If a postmark on the Certified Mail receipt is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present it when making an inquiry. PS Form 3800, August 2006 (Reverse) PSN 7530 -02- 000 -9047 P�. CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0093 08/03/2010 (800)275 -8777 02:38:40 PM Sales Receipt Product Sale Unit Final Description Qty Price Price GAINESVILLE VA 20155 $5.05 Zone -4 Priority Mail 2.70 oz. Expected Delivery: Thu 08/05/10 Return Rcpt (Green $2.30 Card) Certified $2.80 Label 70100780000196399600 Issue PVI: $10.15 Total: $10.15 Paid by: VISA $10.15 Account XXXXXXXXX 54 Approval 033857 Transaction 760 23903091171 Order stamps at USPS.com /shop or call 1- 800- Stamp24. Go to USPS.com /clicknship to print shipping labels with postage. For other information call 1- 800 ASK -USPS. Get your mail when and where you want it with a secure Post Office Box. Sign up for a box online at usps.com /poboxes. Bill #:1000700117913 Clerk:04 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER Go to: https /postalexperience.com /Pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy VOUCHER N WARRANT NO. ALLOWED 20 Peggy Gordon IN SUM OF 7256 Jessman Road E. Drive Indianapolis, In. 46256 $10.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 421.00 $10.15 I hereby certify that the attached invoice(s), or 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 Wednesday, August 11, 2010 Director Titie Cost distribution ledger classification if claim paid motor 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 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)) 08/03/10 I I 4 $10.15 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