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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 ��t -hlel lhl 6� 3 ;L 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 fh�� Sig to U 1,000.00 Busin ervice nager Cost distribution ledger classification if Title claim paid motor vehicle highway fund