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Home My WebLink About180395 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $185.00 CARMEL, INDIANA 46032 C/O BILLING OFFICE CHECK NUMBER: 180395 CHECK DATE: 12/16/2009 6EPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1 115.63 PERMIT 651 5023990 1 69.37 PERMIT UNITED STATES FEE RENEWAL NOTICE December 7, 2009 CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) 760 3RD AVE S W STE110 CARMEL, IN 46032 -7569 Dear SCOTT CAMPBELL: Your privilege to mail at presorted rate(s) and /or to distribute Business Reply Mail will expire on the dates shown below. If you plan to continue using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s). FEE TYPE PERMIT TYPE PERMIT EX DATE FEE COST First -Class Presort PI 38 12/30/2009 $185.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration date. Please return this notice with your payment to the address below: Carmel 275 Medical Dr. Carmel, IN, 46032 -9998 Please make your check out to the POSTMASTER or to the U.S. POSTAL SERVICE. Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your postal needs. Sincerely, S Lisa Daugherty, Supervisor of Customer Svcs. 317 846 -2489 U 275 Medical Dr. Carmel, IN, 46032 -9998 VOUCHER 093890 WARRANT ALLOWED 43099 IN SUM OF CARMEL POSTMASTER BILLING C/O BILLING OFFICE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120709 01- 6360 -07 $115.63 Voucher Total $115.63 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 12/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/2005 120709 $115.63 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 Date Officer w TED WMS m M ro_ 06§ FEE RENEWAL NOTICE December 7, 2009 CARMEL SEWAGE WATER (CITY OF CARMEL /UTILITIES) 760 3RD AVE S W STE110 CARMEL, IN 46032 -7569 Dear SCOTT CAMPBELL: Your privilege to mail at presorted rate(s) and /or to distribute Business Reply Mail will expire on the dates shown below. If you plan to continue using your existing privilege(s), the fee(s) noted below must be paid prior to the indicated due date(s). FEE TYPE PERMIT TYPE PERMIT EX DATE FEE COST First -Class Presort PI 38 12/30/2009 $185.00 If you have paid the fee(s) shown above, please disregard this notice. It is recommended that fees be paid in advance to facilitate the acceptance of your mailings. Fee payments may be paid up to 60 days in advance of their expiration date. Please return this notice with your payment to the address below: Carmel 275 Medical Dr. Carmel, IN, 46032 -9998 Please make your check out to the POSTMASTER or to the U.S. POSTAL SERVICE. Also, note on your check your permit number and type of service you are requesting. Thank you for your business. We look forward to continuing to serve your postal needs. Sincerely, S Lisa Daugherty, Supervisor of Customer Svcs. 317 846 -2489 275 Medical Dr. Carmel, IN, 46032 -9998 VOUCHER 096938 WARRANT ALLOWED ,48099 IN SUM OF CARMEL POSTMASTER BILLING C/O BILLING OFFICE Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120709 01- 7360 -07 $69.37 nn' r I< i Voucher Total $69.37 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 12/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/200, 120709 $69.37 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 Date Officer