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HomeMy WebLinkAbout200456 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 ONE CIVIC SQUARE DAVID HABOUSH CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $18.30 CARMEL IN 46032 CHECK NUMBER: 200456 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 18.30 POSTAGE CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0093 08/12/2011 (800)275 -8777 09:17:34 AM Sal es. Rece i pt Product Sale Unit Final Description Qty Price Price EMMITSBURG MD 21727 $18.30 Zone- 4 Mail PO -Add Flat Rate Env 1 lb. 1.90 oz. Label :EG943665974US Sat 08/13/11 03:00 PM Guaranteed Delivery Signature Requested Issue PVI: $18.30 Total:- $18.30 Paid by: $18.30 Account XXXXXXXXXXXX6478 Approval 01298B Transaction 151 239030911711602870329 Order stamps at USPS,com /shop or call 1- 800- Stamp24, Go to USPS,com /clicknship to print shipping labels with postage. For other information call 1- 800- ASK- USPS. Get your mail when and where you want it with a secure Post Office Box. Sign up for a -box online at usps.com /poboxes. Bill #:1000700468613 Clerk :04 i All sales final on stamps and postage Refunds for guaranteed services only,, Thank you for your business HELP US SERVE YOU BETTER Go to: https /Postalexperience.com /Pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS t Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Haboush IN SUM OF $18.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 421.00 I $18.30 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 AUG 15 20fl Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $18.30 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 20 Clerk- Treasurer