HomeMy WebLinkAbout194193 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1
ONE CIVIC SQUARE PEGGY GORDON CHECK AMOUNT: $5.84
CARMEL, INDIANA 46032 CIO COMM CENTER
CIO COMM CENTER CHECK NUMBER: 194193
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 5.84 POSTAGE
TILE iMAILING STATION, INC.
58(;8 E. 71ST STREET, #E
INDIANAPOLIS, IN 46220
317- 841 -7506
317 -576 -8027 Fax
«iai I ingstat ioriCosbcgloba l. net
USPS H.; Class Mail Parcel 3.85
Packing Materials 1.99 TX
SUBTOTAL 5.84
TAX
State Tax on 1.99 0.14
TOTAL 5.98
TEND Cash 10.00
CHANGE 4.02
Customer: None selected
Kristal H. [8] 01.12012011
950283 12:2.9 I'M
ALL POSTAL PRODUCTS ARE SUBJECT TO SURCHARGE
Tnank YOU for your business
VOUCHER NO. WARRANT NO.
ALLOWED 20
Peggy Gordon
IN SUM OF
7256 Jessman Road E. Drive
Indianapolis, In. 46256
$5.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 43- 421.00 $5.84
hereby certify that the attached invoice(s), or
I
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
Tuesday, January 25, 2011
Director
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))
01/20/11 $5.84
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