HomeMy WebLinkAbout202337 09/27/2011 F CITY OF CARMEL, INDIANA VENDOR: 00353269 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERVICE
CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 CMRS -PB
•c,_ PO Box 0566 CHECK NUMBER: 202337
CAROL STREAM IL 60132 -0566
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 1,000.00 POSTAGE
0009238 8355 UNITED STATES
POSTAL SERVICE,
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM we Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CRRMEL CITY COURT
SEND CHECK TO: ADDRESS SHOWN BELOW'
METER ACCOUNT NUMBER:
23172711 CMRS PB
PO BOX 0566
AMOUNT PAID'
CAROL STREAM IL 60132 -0566
-4e
02231,7271160 0566
Prescribed by State 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
Purchase Order No.
'U o /'-'u [�(v Terms
0, J4 4,0 13a b S t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 DOo,v
Total 140pr U U
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Cmlz -S P4
'0
/00m, uv
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L o I o2 OGD.o� 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund