HomeMy WebLinkAbout167481 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 CMRS -PB
PO Box 0566 CHECK NUMBER: 167481
CAROL STREAM IL 60132 -0566
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 21653613 1,200.00 21653613
Z
000231615613 ���M UNITEDSTATES
POSTAL SERVICETM
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CITY OF CARMEL
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER:
21653613 CMRS -PB
PO BOX 0566
AMOUNT PAID: CAROL STREAM IL 60132 -0566
0221653613600566
VOUCHE °R NO. WARRANT NO.
ALLOWED 20
United State Postal Service
CMRS -PB IN SUM OF
P.O. Box 0566
Carol Stream, IL 60132
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 21653613 43- 421.00 $1,200.00 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
DEC 2 2 2008
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))
21653613 Postage $1,200.00
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