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HomeMy WebLinkAbout160696 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $180.00 CARMEL, INDIANA 46032 275 MEDICAL DRIVE CARMEL IN 46032 CHECK NUMBER: 160696 n CHECK DATE: 6/24/2008 D EPARTMENT ACCOUNT P O NUMBER INVOICE NUM AMOUNT DESCRIPTION 601 5023990 PERMIT 112.50 PERMIT 651 5023990 PERMIT 67.50 PERMIT j A i UNITED STATES i0V6TME' VICE FEE RENEWAL NOTICE June 11, 2008 CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) CIVIC SQ CARMEL, IN 46032 -7569 Dear SCOTT CAMPBELL: Your privilege to mail at presorted rate(s) and /or to distribute Business Reply Mail will expire on the dates 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 07/09/2008 $180.00 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, IN 275 Medical Dr. Carmel, IN, 46032 -9998 Please make your check out to the POSTMASTER or to the 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 postal needs. Sincerely, Lisa Daugherty, Supervisor of Customer Svcs. 317- 846 -2489 275 Medical Dr. Carmel, IN, 46032 -9998 VOUCHER 085697 WARRANT ALLOWED 48099 IN SUM OF CARMEL POSTMASTER BILLING C/O BILLING OFFICE h Carmel Wastewater Utility i1�1 e P Ilk e-C Board members U 1 C, I Audit Trail Code g 50 A Voucher Total $67.50 o st distribution ledger classification if ,;;aim 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. a Ci Payee 48099 CARMEL POSTMASTER BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 6/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 061108 $67.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer F UNPrEDS POSTALSERVICE FEE RENEWAL NOTICE June 11, 2008 CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) CIVIC SQ CARMEL, IN 46032 -7569 Dear SCOTT CAMPBELL: Your privilege to mail at presorted rate(s) and /or to distribute Business Reply Mail will expire on the dates 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 ff EX DATE FEE COST Standard Mail PI 38 07/09/2008 $180.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration date. Please return this notice with your payment to the address below: Carmel, IN 275 Medical Dr. Carmel, IN, 46032 -9998 Please make your check out to the POSTMASTER or to the U.S. POSTAL SERVICE. Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your postal needs. Sincerely, Lisa Daugherty, Supervisor of Customer Svcs. 317 -846 -2489 275 Medical Dr. Carmel, IN, 46032 -9998 ✓OUCHER 082118 WARRANT ALLOWED 4$.099 IN SUM OF CARMEL POSTMASTER BILLING :.0 /O BILLING OFFICE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 061108 01- 6360 -07 $112.50 Voucher Total $112.50 o ''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. C/O BILLING OFFICE Terms Due Date 6/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 061108 $112.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer hh�'