155758 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
TELL U3 ABO YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
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