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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