HomeMy WebLinkAbout155758 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
ONE CIVIC SQUARE DAVID HUFFMAN
CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK AMOUNT: $83.72
C/O STREET DEPARTMEN CHECK NUMBER: 155758
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 83.72 POSTAGE
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CAR#EL RETAIL STORE
CARHEL, Indiana
460329998
1740350814-0081
01/14/2008 (800)275-8777 11:11:23 AM
Sales Receipt
P[OdUC1 3Ol8 Unit F1nnl
Description Qty Price Price
41C l $41.00 $41.00
AN8r1Cdn
Flag PSA
Cl/lO8
410 1 $41.00 $41.00
American
Flag PSA
Cl/10U
NEST LAFAYETTE IN $0.41
47805 Zone-1
First-Class Letter
0.70 oz.
IOSU8 PVI: $0.41
INDIANAPOLIS IN $1.21
46218 Zone-1
First-Class Large
'Env
4.00 OZ.
ISSU8 PVI: $101
Total: $83.72
Paid ho:
Cash $100.00
Change Due: -$16.28
Order stamps at USPS.COm/Shop or
Call 1-800-Std0p24. GO t8
USPS.cUm/CliCkn8hip to print
shipping labels with postage. For
other iDfO[NdtiOU Call
1-800-ASK-U3P3.
8ill#:100901087394
Cl8[k:Ul
All SdlCS final OO GtdNpS and postage.
Refunds for QUa[dDt88[ S8[YiC88 only.
Thank you for your bU81O8S8.
HELP US SERVE YOU 8[TlER
Go to: http://gX.gollup.CO0/poS
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POSTAL EXPERIENCE
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Customer Copy
Prescribed by Stale 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
A Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�1R} 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
AN 1 F� 208 20
LLUMA AA(M be--
Signat r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund