179802 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351647 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O ADMINISTRATION CHECK AMOUNT: $44.54
C/O ADMINISTRATION CHECK NUMBER: 179802
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1205 4342100 44.54 POSTAGE
CARNEL RETAIL STORE
CARMEL lOd18Od
460329998
1740350814-0095
11/13/2 (800)275-8777 12:25:04 PM
Sales Receipt
ProdUCL Sale Unit Final
0eccF1ptiOn Qty Price Price
3o Star PSA \O $0.03 $0.54
44C U.S. $44.00 $44.00
Flag P3A
OD
TOtdl; $44.54
P81U by:
Cash $50.00
Chan.ge DU3: -$5.46
Order SiOmp6 at USPS.CO0/ShOV or
Call 1-800-StOmL)24. GO to
USPS.COm/Cl1oknoh\D to n
shipping* labells wlffipbstaAe. For
Other 1nfO[0dtiO0 Call
1-800-A8K-USPS.
Uill0:1000501436886
Cl8rk:l3
All sales final OO 8td0pS and postage
Refunds for guaranteed OwrY1Ce8 only
Thank you for your bUGin9SS
HELP US SERVE YOU BETTER
GO to:
httpS://PO8tdl8xp8rieDC8.CO0/POS
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
CU6tO08r Copy
Prescribed State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
r
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
Petty Cash Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/09 Roll of Stamps, 18 3 cent stamps $44.54
Total $44.54
1 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. 11123ma WARRANT NO.
ALLOWED 20
Petty Cash IN SUM OF
$44.54
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 421 $44.54 materials or services itemized thereon for
which charge is made were ordered and
received except
20
"r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund