161123 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 CMRS -PB
PO BOX 0566 CHECK NUMBER: 161123
CAROL STREAM IL 60132 -0566
CHECK DATE: 6/25/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 900.00 POSTAGE
!r
0000968 6529 UNITED STATES
PITNEY BOWES POSTAGE BY PHONE UPOSTALSERVICETM y
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COURT SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER:
23172711 CMRS -PB 'g
PO BOX 0566
AMOUr'T PAID: CAROL STREAM IL 60132 -0566
0223172711600566
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
J ;ta& t v Purchase Order No.
e- --6 1 13
Terms
0 0 J_tu11411 -C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) ��pp
YOt Uv
Total 1 900.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
j Cnz25 P/3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 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
�p 20,v
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund