HomeMy WebLinkAbout155575 01/14/2008 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
aRMEL, INDIANA 46032 CMRS -PB CHECK AMOUNT: $1,000.00
PO Box 0566 CHECK NUMBER: 155575
CAROL STREAM IL 60132 -0566
CHECK DATE: 1/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4342100 43604701 1,000.00 METER 43604701
PBP/ Pitney Bowes x e
MSC299
2225 American Drive Change of Address Coupon
Neenah, WI. 54954
92 UNITED STATES
POSTAL SERVICE®
We Deliver For You.
POSTAGE BY PHONE
43604701 COMPUTERIZED METER RESETTING SYSTEM
PRINT NEW ADDRESS OR
ADDRESS CORRECTION BELOW
CARMEL CLAY PARKS AND REC
760 32D AVF SW
GARMEL, I N 46962-66166
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POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM UNITEDSTATES
POSTAL SERVICE®
FOR ELECTRONIC FUNDS TRANSFER We Deliver For You.
Speed up your postage loading process! See the enclosed CHECK BOX WE WILL CONTACT YOU.
PostageNow brochure or go to the USPS web sites: MAKE CHECK PAYABLE TO:
www.usps.com /postagenow or www.usps.com /money /welcome.htm U.S POSTAL SERVICE (POSTAGE BY PHONE)
and then click on Pay for Postage.
CUSTOMER NAME: SEND CHECK TO ADDRESS SHOWN BELOW:
CARME CL AY PARKS AND REC
METER ACCOUNT NUMBER: CMRS PB
4360 PO BOX 0566
AMOUNT PAID: CAROL STREAM, IL 60132 -0566
1000.00
0243604701300566 Y}
S
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
US Postal Service Terms
PO Box 0566 Date Due
Carol Stream, IL 60132 -0566
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/2/08 none Postage meter refill 1,000.00
Total 1,000.00
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
r
Voucher No. Warrant No.
US Postal Service Allowed 20
PO Box 0566
Carol Stream, IL 60132 -0566
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
r
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 none 4342100 1,000.00 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
4 -Jan 2008
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Sig to U 1,000.00 Busin ervice nager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund