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HomeMy WebLinkAbout204867 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page I of 1 ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $10.56 CARMEL, INDIANA 46032 7901 IMNDHILL DR INDIANAPOLIS IN 46256 CHECK NUMBER: 204867 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 10.56 POSTAGE CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814 -0094 12/15/2011 (800)275 -8777 04:41:03 PM Sales Receipt Product Sale Unit Final Description Qty Price Price NOBLESVILLE IN 46062 $1.48 Zone -1 First -Class Large Env 4.00 oz. Issue PVI: $1.48 INDIANAPOLIS IN $1.68 46240 Zone -1 First -Class Large Env 4.10 oz. Issue PVI: $1.68 HUNTERTOWN IN 46748 $1.48 Zone -2 First -Class Large Env 4.00 oz. Issue PVI: $1.48 NOBLESVILLE IN 46060 $1.48 Zone -1 First -Class Large Env 4.00 oz. Issue PVI: $1.48 SCIPIO IN 47273 $1.48 Zone -1 First -Class Large Env 4.00 oz. Issue PVI: $1.48 INDIANAPOLIS IN $1.48 46234 Zone -1 First -Class Large Env 4.00 oz. Issue PVI: $1.48 NOBLESVILLE IN 46060 $1.48 Zone -1 First -Class Large Env 4.00 oz. Issue PVI: $1,48 Total: $10.56 Paid by: $10.56 Account XXXXXXXXXXXX4ft Approval 333375 Transaction 761 23903091171 BRIGHTEN SOMEONE'S MAILBOX. Greeting cards available for purchase at select Post Offices. 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- 8 00 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# Clerk :22 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business yyyyyy.y y.yyyy.yy.y..y{..yyyyyy yyyyyyy.yyyyyyy.y.yyyy yyyy.y y}yy.yyyyyyyy 4 TTT T 'f'TTTTTTTTTTTTTTTT ?TTTTTTTTTTT TTT HELP US SERVE YOU BETTER Go to: htt /postalexperiencp rn- VOUCHER NO. WARRANT NO. ALLOWED 20 Jean Junker IN SUM OF $10.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 1120 I I 43- 421.00 I $10.56 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 EIEC 19 st L o• 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)) $10.56 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