HomeMy WebLinkAbout196851 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER
CARMEL, INDIANA 46032 7615 MARY LANE CHECK AMOUNT: $11.76
INDIANAPOLIS IN 46217
CHECK NUMBER: 196851
CHECK DATE: 4/2612011
DEPAR ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1120 4342100 11.76 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0096
04/20/2011 (800)275 -8777 02:42:13 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
FISHERS IN 46038 $1.68
Zone -1 First -Class
Large Env
4.90 oz.
Issue PVI: $1.68
MARIETTA GA 30008 $1.68
Zone -4 First -Class
Large Env
4.80 oz.
Issue PVI: $1.68
GREENWOOD IN 46143 $1.68
Zone -1 First -Class
Large Env
4.60 oz.
Issue PVI: $1.68
GRAND RAPIDS MI $1.'68
49512 Zone -3
First -Class Large
Env
4.90 oz.
Issue PVI: $1 68
NOBLESVILLE IN 46062 $1.68
Zone -1 First -Class
Large Env
4.90 oz.
Issua PVI: $1.68
SPRING TX 77379 $1.58
Zone -5 First -Class
Large Env
4.90 oz.
Issue PVI: $1.68
INDIANAPOLIS IN $1.68
46237 Zone -1
First -Class Large
Env
4.90 oz.
Issue PVI: $1.68
44c Lady 1 $44.00 $44.00
Liberty /Flag Forever
Total: $55.76
Paid by:
MasterCard $55.76
Account 0: XXXXXXXXXXXX7746
Approval k; 004184
Transaction d: 509
23903091171
Order stamps at USPS.com /shop or
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
$11.7
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 I 43- 421.00 $11.76 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
APR 2 2 2011
1 j
Fire Chief
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))
Applicant Postage $11.76
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