HomeMy WebLinkAbout205002 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
CARMEL, INDIANA 46032 CMRS -PB CHECK AMOUNT: $6,500.00
PO BOX 0566 CHECK NUMBER: 205002
CAROL STREAM IL 60132 -0566
CHECK DATE: 12120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 21653613 6,500.00 POSTAGE
000zaie 15519
UNITE DS740
FOSTiJL'SERVICEx
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM WeDetiverForYbu.
CUSTOMER NAME: MAKE. CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
GR1' OF CARMEL
SEND-CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUM$ =R'
2165�6t CMRS.PB
PO -BOX 0566
AMOUNT papa CAROL STREAM IL 601320566
022.16536136005.66
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))
�Sa c' ZZQ
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
United State Postal Service
CMRS PB IN SUM OF
P.O. Box 0566
Carol Stream, IL 60132
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 421.00 i�>� :av 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
DEC 19 2011
1 -3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund