HomeMy WebLinkAbout205217 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353821 Page 1 of 1
ONE CIVIC SQUARE LISA SCOTT CHECK AMOUNT: $5.10
CARMEL, INDIANA 46032 16760 A ASHLEY BLVD
WESTFIELD IN 46074 CHECK NUMBER: 205217
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 5.10 POSTAGE
'OUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
ist show: kind of service, where performed, dates service rendered, by
CARMEL RETAIL STORE per hour, number of units, price per unit, etc.
CARMEL, Indiana
460329998
1740350814 -0093
12/20/2011 (800)275 -8777 01:53:48 PM Purchase Order No.
Sales Receipt
Product Sale Unit Final Terms
Description Qty Price Price
Date Due
INDIANAPOLIS IN $5.10
46204 Zone -1 Description Amount
Priority Mail (or note attached invoice(s) or bill(s))
13.60 oz. !rnight package to INDOT $5.10
Issue PVI: $5.10
Total: $5.10
Paid by:
$5.10
Account XXXXXXXXXXXX7878
Approval 004796
Transaction 478
23903091171
Receipt 001722
BRIGHTEN SOMEONE'S MAILBOX. Greeting Total .''0
cards available for purchase at �(s), or bill(s), is (are) true and correct and I have audited same in accordance
select Post Offices.
Clerk- Treasurer
Order stamps at usps.com /shop or iii jjig ii;; y
call 1- 800- Stamp24. Go to
usps.com /clicknship to print
shipping labels with postage. For
VOUCHER NO. WARRANT NO.
En 1W C1
En01W�
ALLOWED 20 x
1_ig� Sr_n� Q C
IN SUM OF
CD ,o
0
Engineering Department X. 0
vi cn
(D R
cr CD a
C) CD
X c
0 0
$5.10
CD
h�f-
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 12/20/11 2200 434210 is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
A
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund