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HomeMy WebLinkAbout192317 11/24/2010 CITY OF CARMEL, INDIANA VENDOR: 00353269 Page 1 of 1 ONE CIVIC SQUARE UNITED STATES POSTAL SERVICE CHECK AMOUNT: $5,000.00 1 CARMEL, INDIANA 46032 CMRS-PB ACCOUNT 22648337 PO BOX 0566 CHECK NUMBER: 192317 CAROL STREAM IL 60132 -0566 CHECK DATE: 11/24/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4342100 22848337 5,000.00 POSTAGE 0002781 18787 UAUTE©S e; w PITNEY BOWES POSTAGE BY PHONE POSTALSE T/1TES SERVICE COMPUTERIZED METER RESETTING SYSTEM We Deliver For You. bT CUSTOMER NAME; MAKE CHECK PAYABLE TO: CITY OF CARMEL UNITED STATES POSTAL SERVICE SEND CHECK TO: ADDRESS SHOWN BELOW�� ME ER ACCOUNT NUMBER: 11 Iloilo 111111111lll CMRS -PB AMOUNT PAID: PO BOX 0566 '1 7 CAROL STREAM IL 60132.0566 0 222848337600566 a>'` Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev_ 1995) 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. ayesee j i 'P C �V v�� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) i Mb Total 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 7 6�o Vali (41 m JL �vr �5, 6 b ON ACCOUNT OF APPROPRIATION FOR 0 i� L Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 11 1 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund