190157 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $185.00
ra CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 190157
CHECK DATE: 9/2912010
DEPARTMENT A P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 185.00 PERMIT 654
'I TED T TES
FEE RENEWAL NOTICE
September 17, 2010
CITY OF CARMEL- MAYOR S OFFICE
1 CIVIC SQ
CARMEL, IN 46032 -2584
lf'I '1111
Dear NANCY HECK:
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).
Fl, TYPE PERMIT TYPE PERMIT 4 EX DATE FEE COST
First Class Presort PI 654 1.0/20/2010 $1.85.00
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.
n_.03 -2 -9998
Please make your check out to the POSTMASTER or to the U.S. POSTAL SERVICE.
Also, note on your check your p 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.
31.7- 846 -2489
275 Medical Dr.
Carmel, INT, 4.6032 -9998
y3�Z�o
VOUCHER NO. WARRANT NO.
N C ALLOWED 20
Postmaste ns� j
IN SUM OF
275 Medical Drive
Carmel, IN 46032
$185.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Renewal Notice 43 421 .00 $185.00 1 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
Friday, September 24, 2010
Mayor
Title
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))
09/17/10 Renewal Notice $185.00
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