HomeMy WebLinkAbout193058 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 048085 Page 1 of 1
r, ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $440.00
CARMEL, INDIANA 46032 C/O JIM SPELBRING
CHECK NUMBER: 193058
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4342100 440.00 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0095
12/22/2010 (800)275 -8777 12:47:46 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
2009 50 $8.80 $440.00
Forever
Stamp PSA
Dbl -Sd Bklt
Total: $440.00
Paid by:
Personal Check $440.00
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Bill# :1000501679244
Clerk:22
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
Note: Express Mail refund
restrictions in effect for mailing
dates Dec, 22 25
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Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
United States Postal Service
IN SUM OF
275 MEDICAL DR
CARMEL, IN 46032
$440.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1205 I 43- 421.00 I $440.00 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
7 Monday, December 20, 2010
Director, Administration
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))
12/20/10 10 Coils of Stamps $440.00
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