HomeMy WebLinkAbout203280 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
CIVIC SQUARE UNITED STATES POSTAL SERV
0 i CHECK AMOUNT: $5,400.00
;a CARMEL, INDIANA 46032 CMRS -PB
PO Box 0566 CHECK NUMBER: 203280
CAROL STREAM IL 60132 -0566
CHECK DATE: 1117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 22848337 5,400.00 22848337
000278118788
UNITED sr/lTES
PITNEY BOWES POSTAGE BY PHONE POST/jL SERVICE
COMPUTERIZED METER RESETTING SYSTEM We Deliver For you.
CUSTOMER NAME MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CITY OF CARMEL
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: Il1I1111111111111Illllllllllllllll 11 llllllllllllllll
t�.
22848337 CMRS PB
PO BOX 0566
AMOUNT PAID: CAROL STREAM IL 60132 -0566
4 m
0222848337610566
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
o :j o o �r-
2W 4 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund