164561 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
0 ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 CMRS -PB
PO BOX 0566 CHECK NUMBER: 164561
CAROL STREAM IL 60132 -0566 1
CHECK DATE: 10/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1301 4342100 23172711 1,000.00 POSTAGE
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0001238 8358
UNITED STATES
PITNEY BOWES POSTAGE BY PHONE POSTAL SERVICE
COMPUTERIZED METER RESETTING SYSTEM W Deliver For Y ou.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
CARMEL CITY COURT UNITED STATES POSTAL SERVICE
SEND CHECK TO: ADDRESS SHOWN BELOW A-
METER ACCOUNT NUMBER: I111111111111111111111111I IIIIIII1111 '11111111111111
23172711 CMRS -PB
PO BOX 0566
AMOUNT PAID:
CAROL STREAM IL 60132 -0566
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0223172711600566
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 p.
o 4aA1'Q Purchase Order No.
01 Mns
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0 0 6(a Terms
OA &d tj/ 60 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
d zt,, ILL 2""', ALLOWED 20
IN SUM OF
C n�, 25 J°/3
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U DDa oG 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
4 4 20 0,Y
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Signature
Cost distribution ledger classification if
claim paid motor vehicle highway fund