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155992 01/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351946 Page 1 of 1 INDIANAPOLIS IN 46236 ONE CIVIC SQUARE CHRISTOPHER AND DEBRA BARNES CHECK AMOUNT: $550.00 1, CARMEL, INDIANA 4609 32 11936 GLENSCOTf DR "�i 'c;,;o� .o, CHECK NUMBER: 155992 Y CHECK DATE: 1124/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 5023990 550.00 CITY CENTER DRIVE i i lJ°LJo 0 fiPul CSC MN(RO ML m G° [R@M ODV C3 03wgT3 1 m C camp P m F �C�AL USE M L► Postage f fU Certified Fee ti J Postmark M Retum Receipt Fee Here M (Endorsement Required) pZ M Restricted Delivery Fee p (Endorsement Required) 11J M Total Postage 8 Fees E3 Sent To p Street, Apt. No.; q PO Box N �l1 3,� L�SGO City, State, ZIP +4 Ti✓D /.AN Oo� /S 5��z a©c� t� rr• I�I(C:Q Certified Mail Provides: o A mailing receipt A unique identifier for your mailpiece t A record of delivery kept by the Postal Service for two years lm_portant Reminders: Certified Mail may ONLY be combined with First -Class Maile or Priority Mail& o Certified Mail is not available for any class of international mail. NO INSURANCE COVERAGE fS'PROVIDED with Certified Mail. For valuables, please consider Insured or Registered Mail. For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete and attach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece"Return Receipt Requested To receive a fee waiver for a duplicate return receipt, a USPSe postmark on your Certified Mail receipt is required. For an additional fee, delivery may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the mailpiece with the endorsement "Restricted Delivery' a If a postmark on the Certified Mail receipt is desired, please present the arti- cle at the post office for postmarking. If a postmark on the Certified Mail receipt is not needed, detach and affix label with postage and mail. IMPORTANT. Save this'receipt and present 0 when making an inquiry. I'S Form 3800, August 2006 (Reverse) PSN 7530-02 -0D0:9047 Page 1 of 1 Shebks, Cindy L 0 From: Cordray, Diana L Sent: Wednesday, January 23, 2008 3:53 PM To: Sheeks, Cindy L Believe it or not, Debbie Barnes ($550 check) did call this afternoon. Her address is 11936 Glenscott Dr., Indianapolis, 46236. 1 would like to get this out of here tomorrow since it has been dragging for 4 years. Thanks. 0 1/24/2008 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 241 (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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i�. Total 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 IN SUM OF i „�rr�i� 4 x i 6(&2 ON ACCOUNT OF APPROPRIATION FOR Board Members Pop or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice {s} or bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 ignaiu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund