HomeMy WebLinkAbout177991 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362529 Page 1 of 1
ONE CIVIC SQUARE DON CLEVELAND
CARMEL, INDIANA 46032 141 STONY CREEK OVERLOOK CHECK AMOUNT: $8.80
NOBLESVILLE IN 46060 CHECK NUMBER: 177991
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4342100 8.80 POSTAGE
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CARMEL RETAIL STORE
CARME
Indiana
CARMEL RETAIL STORE
460329998 Indiana
1740350814 -0091 CARMEL, Indiana
09/30/2009 (800)275 -8777 12:05:09 PM 460329998
1740350814 -0091
Sales Receipt 09/30/2009 (800)275 -8777 12 :05 :09 PM
Product Sale Unit Final
Description Qty Price Price Sales Receipt
Product Sale Unit Final
$B.80 1 $8.80 $8.80 Description Qty Price Price
Forever $8.80
Stamp PSA 1 $8.80 $8.80
Dbl -Stl Bklt Forever
Stamp PSA
Total: $8.80 Dbl -Sd Bklt
Paid by: Total: $8.80
Cash $10.00
Change Due: -$1.20 Paid by:
Cash $10.00
Order stamps at LISPS com /shop or Change Due: -$1,20
call 1- 800 Stamp24, Go tri
USPS.com /clicknship to print Order stamps at USPS.com /shop or
shipping labels with postage. For call 1- 800 Stamp24. Go to
other information call USPS.com /clicknship to print
1 -800- ASK -LISPS. shipping labels with postage. For
other information call
Bill# :1000902161073 1- 800 ASK -USPS.
Clerk :22 Bill# :1000902161073
All sales final on stamps and postage Clerk:22
Refunds for guaranteed services only
Thank you for your business All sales final on stamps and postage
Refunds for guaranteed services only
Customer Copy Thank you for your business
Customer Copy f
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
jv✓? �leve'191va Purchase Order No.
Sorg, Terms
Z"5�����P, ye o�G Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
00n c�
IN SUM OF
/lU 4 6 O
ON ACCOUNT OF APPROPRIATION FOR
9o,4Z 3 53�Ca,,�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OZ g3o0 y35 Sac 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
2
Signatu
Director of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund