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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