HomeMy WebLinkAbout179816 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CARMEL, INDIANA 46032 PO BOX 856042
CHECK AMOUNT: $1,018.99
ti- LOUISVILLE KY 40285 -6042 CHECK NUMBER: 179816
OM
CHECK DATE: 11124/2009
DEPARTMENT ACCOU PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1125 4342100 20642989865 1,018.99 POSTAGE
PitneySowes
Acco011 Narne: MANDY SPADY
Pxj rcdhaFe Poirer.Account td 8000-0090-04 WSW Ouestions about this statemnt�
Postage By Phone Nun r°, 43604701 Call 1400,243-MI)
c ldantffiraijon k: 20642909805 wbon prompted please enter
Credit I-ImIt $5,000,00 Availabie credit: $3,081,01 your 16-d[git accountnwrnber
Purchase Power Reward Points Available: 5,434 locabad to tho left,
Purchase Power Account SUMMOTY
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Purchase
Description
P.O. P or F
TT
G.L
ud N
U B at NOV 1 0 2009
neser
Purchaser_ Data 13170
Approval Date
Pam I at 2 PiL 5ou To& hara a nd inturiv vmith PAY—t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
00351925 Purchase Power Terms
P.O. Box 856042
Louisville, KY 40285 -6042
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1118!09 20642989865 Postage for postage meter 1,018.99
Total 1,018.99
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. Warrant No,
00351925 Purchase Power Allowed 20
P.O. Box 856042
Louisville, KY 40285 -6042
In Sum of
1,018.99
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1125 20642989865 4342100 1,018.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
19 -Nov 2009
r
Signature
1,018.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund