180395 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