191940 11/22/2010 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: 191940
CHECK DATE: 11/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
601 5023990 115.63 PERMIT ##38
651 5023990 69.37 PERMIT ##38
Aff UNITED STATES
PO M i
FEE RENEWAL NOTICE
November 15, 2010
CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES)
760 3RD AVE S W STE110
CARMEL, IN 46032 -7569
IIII MIII III III III III 11 ll 1
Dear SCOTT CAMPBELL:
Your privilege to mail at presorted price(s) will expire on the date(s) shown
below. If you plan to continue using your existing privilege(s), the tee(s) noted
below must be paid prior to the indicated due date(s).
FEE TYPE PERMIT TYPE PERMIT #k EX DATE FEE COST
First -Class Presort PI 38 3.2/30/2010 $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 payable to POSTMASTER or 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 mailing needs.
Sincerely,
Lisa Daugherty, Supervisor of Customer Svcs.
317- 846 -2489
275 Medical Dr.
Carmel, IN, 46032 -9998
VOUCHER 103377 WARRANT ALLOWED
048060 IN SUM OF
US Post Office
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111510 01- 6360 -07 $115.63
Voucher Total $11 5.63
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
048060
US Post Office Purchase Order No.
Terms
Carmel, IN 46032 Due Date 11/17/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or.bill(s)) Amount
11/17/2011 111510 $115.63
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
r,t
Aff P05 L S ?VICE
PEE RENEWAL NOTICE
November 15, 2016
CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES)
760 3RD AVE S W STE110
CARMEL, IN 46032 -7569
I, I��III�IIIIII'i' ICI' Illillll��ll��l�l�l���llll�l��ill���l�ll�l�
Dear SCOTT CAMPBELL:
Your privilege to mail at presorted price(s) will expire on the date(s) 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 DA'Z'E FEE COST
First -Class Presort PI 38 1.2/30/2010 $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 payable to POSTMASTER or U.S. POSTAL :DLhVICE.
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 mailing needs.
Sincerely,
Lisa Daugherty, Supervisor of Customer Svcs.
317- 846 -2489
275 Medical Dr.
Carmel, IN, 46032 -9998
VOUCHER 106615 WARRANT ALLOWED
T9992 IN SUM OF
US Post office
attn Utilities
.Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111510 01- 7360 -07 $69.37
4,
r
Voucher Total $69 -37
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
T9992
US Post office Purchase Order No.
attn: Utilities Terms
Due Date 11/1512010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 111510 $69.37
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