167194 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $4,200.00
o CARMEL, INDIANA 46032 CMRS -PB
PO BOX 0566 CHECK NUMBER: 167194
CAROL STREAM IL 60132 -0566
CHECK DATE: 12/17/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4342100 MAYOR 700.00 POSTAGE
209 4342100 MAYOR 3,500.00 POSTAGE
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
12/15/08
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.
4
Payee
LI Purchase Order No.
2 75 Medical Dr. Terms
C armel IN 46032 -9998 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/08 Posta e for Permit X6654 $4,200.00
Total $4,200.00
1 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.
12/15/08
ALLOWED 20
LISPS IN SUM OF
275 Medical Dr.
Carmel In 46032
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
1180 Law 43042100 ($700.00)
209 Deferral fee fund 43042100 ($3,
Postage
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
43042100 $700.0 0 bill(s) is (are) true and correct and that the
43042100 0,500. 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
igpatur
y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund