HomeMy WebLinkAbout195803 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
CARMEL, INDIANA 46032 CMRS -PB CHECK AMOUNT: $1,000.00
PO BOX 0566
CHECK NUMBER: 195803
CAROL STREAM IL 60132 -0566
CHECK DATE: 3/2912011
DEPARTME ACC PO NUMB IN VOI C E NUMBER AMOUNT DES
1301 4342100 1,000.00 23172711
000 1976 issn UIVITEDST/�TES
POSTz SERVlCErM
PITNEY BOWES POSTAGE BY PHONE
We Deliver For You.
COMPUTERIZED METER RESETTING SYSTEM
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COURT r,4
SEND CHECK TO: ADDRESS SHOWN BELOW °z
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23172711 CMRS -PB
PO BOX 0566'
AMOUNT RAID: CAROL. STREAM IL 60132 -0566
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0223172711,600566
Prescribed by Slate 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.
Payee n
L 444' �0 !d�•cX v�t�r_t.�cc.c. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �D
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
U4 IN SUM OF
/00o 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
$l o Uo c)o 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
20
Signature
4�
Cost distribution ledger classification if J Title
claim paid motor vehicle highway fund