174466 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351647 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $44.00
CARMEL, INDIANA 46032 CIO ADMINISTRATION
o
CIO ADM INISTRATION CHECK NUMBER: 174466
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4342100 44.00 POSTAGE
Ilk
r
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0091
06/22/.`1009 (800)275 -6777 01:37:43 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
44c U.S. 1 $44.00 $44.00
Flag PSA 4 �f ek-tii( Ca*
Cl /100
44c U.S. 1 $44.00 $44.00
Flag PSA Ir
Cl /100
Total:
lq j c o at $88.00
Paid by:
Cash $88.00
Order stamps at USPS.com /shop or
call 1- 800- Stamp24. Go to
USPS.com /clicknship to print
shipping labels with postage. For
other information call
1 -800- ASK -USPS.
Bill #:1000902048841
Clerk:04
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER
Go to: http: /gx,gallup.com /pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
Prescribed by State Board of Accounts City Farm 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 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))
Ro Stamps $44.UU
c
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!" WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
$44.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 421 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Od
�fgnatui�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund