156333 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352592 Page 1 of 1
ONE CIVIC SQUARE JUDY STOHLER
CARMEL, INDIANA 46032 ENGINEERING OFFICE CHECK AMOUNT: $21.62
ENGINEERING OFFICE CHECK NUMBER: 156333
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CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 15.55 POSTAGE
2200 4343002 6.07 EXTERNAL TRAINING TRA
I
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FO
MILEAGE CLAIMY
TO
,s
(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR f 3d o
(OFFICE, BOAJ0, DEPARTMENT O STITUTION)
DATE FROM TO READING ET
R
AUTO MILEAGE
19 NATURE OF BUSINESS MILES Q
POINT POINT START FINISH TRAVELED
PER MILE
iy o r3
6 v -s'�6 9 r' .5"Z
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AUTO LICENSE NO. TOTALS 7
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. tc�
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no part of the same has been paid.
Date !�ipv rJ
y 's r
0
Claim No. Warrant No. I have examined the within claim and hereby
I FAVOR OF
certify a follows:
That it is in proper form.
That a is duly a ±_tic «eaa required
by law
That it is based u o statutory authority,
That a B apparently ƒ incorrect
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Disbursing Officer
On Account d Appropriation N� for
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CARMEL RETAIL STORE CARMEL RETAIL STORE
CARMEL, Indiana CARMEL, Indiana
460329998 460329998
740350814 -0091 1740350814 -0091
01/28/200 800)275 -8777 04 :09:18 PM 01/14/2008 00)275 -8777 04:19:27 PM
A= T sales Receipt Sales Receipt
Product Sale Unit Final
Product Sale Unit Final
Description Qty Price Price Description Qty Price Price
41c Ndn 3 $0,41 Postage Due 1 $0.80 $0.80
$1.23 Pickup
American
Flag PSA Total:
58c 3 $0.58 $1.74
Margaret Paid by:
Chase Smith Cash $1.00
PSA Change Due: -$0.20
NOBLESVILLE IN 46060 $4.60
Zone -1 Priority Mail Order stamps at USPS.com /shop or
14.40 oz. call 1- 800- Stamp24. Go to
Issue PVI: USPS.com /clicknship to print
54.60 shipping labels with postage. Fir
other information call
WHITESTOWN IN 46075
$1.14 1- 800 ASS( -LISPS.
Zone -1 First -Class
Large Env Bill #:1000901090026
2-40 oz. C1erk:01
Issue PVI: $1.14 All sales final on stamps and postage.
INDIANAPOLIS IN Refunds for guaranteed services only.
$1.14 Thank you for your business.
46217 Zone -1
First -Class Large
Env
2.20 oz. HELP US SERVE YOU BETTER
Go to: http: /gx.gallua.com /pos
$1.14
TELL US ABOUT YOUR RECENT
BOGGSTOWN IN 46110 $1.31 POSTAL EXPERIENCE
Zone -1 First -Class
Large Env YOUR OPINION COUNTS
3.20 oz.
Issue PVI: $1.31
INDIANAPOLIS IN $1.14 Customer Copy
46217 Zone -1
First -Class Large
Env
2.60 oz.
Issue PVI: $1.14
INDIANAPOLIS IN $1.31
46260 Zone -1
First -Class Large
Env
3.90 oz.
Issue PVI: -$1.31
BEECH GROVE IN 46107 $1.14
Zone -1 First -Class
Large Env
2.60 oz.
Issue PVI: $1.14
Total: $14.75
Paid by:
4,7
Account XXXXXXXXXXXX970
Approval 097236
Transaction 118
23903091171
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
Judy Stohler
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/14/08 N/A Postage Parcel $0.80
1/28/08 NIA Multiple Parcels $14.75
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
St abler IN SUM OF
Engineering Dept.
$1.&55
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Na 1/14/2008 ENG 4342100 $0.$0 bill(s) is (are) true and correct and that the
n/a 1/28/2008 ENG 4342100 $14.75 materials or services itemized thereon for
which charge is made were ordered and
received except
20d
Signatore
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund