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Home My WebLink About199810 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $190.00 275 MEDICAL DRIVE CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 199810 CHECK DATE: 813/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 118.75 POSTAGE 651 5023990 71.25 POSTAGE 0 U AMP AL r VICE FEE RENEWAL NOTICE April 18, 2011 CAMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) 760 3RD AVE S W STE110 CARMEL, IN 46032 -7569 Il ICI' II I II I II ��11�� 1 I�I��I II I� I ��I I I�� I �I I �I� Dear SCOTT CAMPTJ-ELL: Your privilege to mail at presorted price(s) will expire on the date(s) shown below. If you plan to continue using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s). FEE TYPE PERMIT TYPE PERMIT EX DATE FEE COST Standard Mail PI 38 08/10/2011 $190.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration date. Please return this notice with your payment to the address below: Carmel 275 Medical Dr. Carmel, IN, 46032 -9998 Please make your check payable to POSTMASTER or U.S. POSTAL, SERVICE. Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your mailing needs. Sincerely, Lisa Daugherty, Supervisor of Customer Svcs. 317- 846 -2489 275 Medical Dr. Carmel, IN, 46032 -9998 VOUCHER 115532 WARRANT ALLOWED 48099 IN SUM OF CARMEL POSTMASTER BILLING C/O BILLING OFFICE Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 041811 01- 7360 -07 $71 -25 P al $71-25 ,sification if ay fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER BILLING Purchase Order No. CIO BILLING OFFICE Terms Due Date 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 041811 $71.25 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 -1.5 IL -Z, X11 Date Officer UNITED STATES FEE RENEWAL NOTICE April 18, 2011 CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) 760 3RD AVE S W STE110 CARMEL, IN 46032 -7569 ]III. III II �III -I- III -[Iiuiri- Intl '-1-11-1 Dear SCOTT CAMPEELL Your privilege to mail at presorted price(s) will expire on the date(s) shown below. If you plan to continue using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s). FEE TYPE PERMIT TYPE PERMIT EX DATE FEE COST Standard Mail PI 38 08/10/2011 $190.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration. date. Please return this notice with your payment to the address below: Carmel 275 Medical Dr. Carmel, IN, 46032 -9998 Please make your check payable to POSTMASTER or POS'I`AU SEkVICE- Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your mailing needs. Sincerely, Lisa Daugherty, Supervisor of Customer Svcs. 317- 846 -2489 /1 275 Medical Dr. l Carmel, IN, 46032 -9998 VOUCHER 111888 WARRANT ALLOWED 48099 IN SUM OF CARMEL POSTMASTER BILLING CIO BILLING OFFICE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 041811 01- 6360 -07 $118.75 Voucher Total $118.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER BILLING Purchase Order No. CIO BILLING OFFICE Terms Due Date 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 041811 $118.75 1 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 Date Officer