168923 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362529 Page 1 of 1
ONE CIVIC SQUARE DON CLEVELAND
CARMEL, INDIANA 46032 141 STONY CREEK OVERLOOK CHECK AMOUNT: $8.40
NOBLESVILLE IN 46060 CHECK NUMBER: 168923
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AM OUNT DESCRIPTION
902 43'2100 1 8.40 POSTAGE
e a
NOBLESVILLE POST OFFICE
NOBLESVILLE, Indiana
460609998
1740350712 -0095
02/09/2009 (317)773 -9775 04:07:56 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
$8.40 1 $8.40 $8.40
Forever
Stamp PSA
Dbl -Sd Bklt
Total: $8.40
Paid by:
Cash $10.40
Change Due: -$2.00
Order stamps at USPS.com /shop or
call 1- 800- Stamp24. Go to
USPS.c:om /clicknship to print
shipping labels with postage. For
other information call
1 -800- ASK -USPS. ,v
Bill #:1000501087323
Clerk:05 t� a
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Customer Copy
Prescri d by Stat4ard of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to ba'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.
y
Pay e
Purchase Order No.
Terms
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.
D 0117
ALLOWED 20
"d4 0119
57 C�.o�/ (�v -/Gad IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
y3y2 /a�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�O 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 09
Sign at re
�tr
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund