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HomeMy WebLinkAbout198224 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1 ONE CIVIC SQUARE PEGGY GORDON CARMEL, INDIANA 46032 7256 JESSMAN ROAD E DRIVE CHECK AMOUNT: $7.79 INDIANAPOLIS IN 46256 CHECK NUMBER: 198224 CHECK DATE: 6/6/2011 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 REIMB 7.79 POSTAGE CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0094 05/24/2011 (800)275 -8777 03:27:54 PM Sales Receipt Product Sale Unit Final Description Qty Price Price Photo /Doc 1 $1.99 $1.99 Mlr 9.5x12.5 RP VALPARAISO IN 46383 $5.10 Zone -2 Priority Mail -°3.70 oz. Expected Delivery: Thu 05/26/11 Delivery Confirmation $0.70 Label 03102640000077188885 Issue PVI: $5.80 Total: $7.79 Paid by: $7.79 Account Approval 042751 Transaction 172 23903091171 Order stamps at USPS.com /shop or call 1- 800 :5t to USPS.com /clicknship to print shipping labels with postage. For other information call 1- 800 ASK -USPS. Get your mail when and where you want it with a secure Post Office Box. Sign up for a box online at usps.com /poboxes. Bill #:1000600806961 Clerk:21 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER Go to: https /postalexperience.com /Pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy 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)) 05/24/11 $7.79 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 Peggy Gordon IN SUM OF 7256 Jessman Road E. Drive Indianapolis, In. 46256 $7.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 43- 421.00 $7.79 I 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 Tuesday, May 31, 2011 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund