HomeMy WebLinkAbout195474 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
ONE CIVIC SQUARE DAVID HUFFMAN
CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK AMOUNT: $4.22
L o a o C/O STREET DEPARTMEN CHECK NUMBER: 195474
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 4.22 POSTAGE
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1
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0094
03/08/2011 (800)275 -8777 02:57:28 PM
Sales Receipt`
Product Sale Unit Final
Description' Qty Price Price
Utility 1 $0.99 $0.99
Mailer
10.5x16 -RP
Utility 1 $0.99 $0.99
Mailer
10.5x16 -RP
MATTOON IL 61938 $2.24
Zone -2 First -Class
Parcel
6.30 oz.
Issue PVI: $2.24
Total: $4.22
Paid by:
Cash $20.00
Change -Due: $15.78
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Bill :,1'000600696172
Clerk
All sales final on stamps and postage
Refunds for guaranteed services only
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Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Huffman
IN SUM OF
$4 .22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 420.00 $4.22 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
Thursday March 10, 2011
Street Commissioner
.aeec. �vn: �iiCl
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))
03/08/11 $4.22
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