167937 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $42.00
1po CARMEL, INDIANA 46032 4748 SISHOPSGATE DR
CARMEL IN 46032 CHECK NUMBER: 167937
CHECK DATE: 1/2112009
DEPARTMENV ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 42.00 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0091
01/08/2009 (800)275 -8777 02:36:40 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
42c Flags 1 $21.00 $21.00
of our
Nation (Set
2) PSA
C1/50
42c Flags 1 $21.00 $21.00
of our
Nation (Set
2) PSA
Cl /50
Total; $42.00
Paid by;
11 $42.00
Account XXXXXXXXXXXXm
Approval 08434Z
Transaction 682
23903091171
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 #:1000901810019
Clerk:01
All sales final on stamps and
postage
Refunds for guaranteed services only
Thank you for your business
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Customer Copy
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Stamps $42.00
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 NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 421.00 $42.00 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
jAN 16 200Q
i t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund