206832 02/28/2012 G{{, CITY OF CARMEL, INDIANA VENDOR: 00351303 Page 1 of 1
ONE CIVIC SQUARE CONNIE TINGLEY CHECK AMOUNT: $34.25
CARMEL, INDIANA 46032 C/O DOCS
CHECK NUMBER: 206832
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 34.25 POSTAGE
CARMEL POST OFFICE APC 2
275 MEDICAL DR
CARMEL., IN 46032-9998
02f17/2012 04:33:05 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
CARMEL, IN 46033 $6.85
Lone-0 Priorit y Mai100
3 lb. 1.211 oz.
Issue Postage: $6.85
CARMEL, IN 4b033 $6.85
Zone-0 Priority Mail@
3 lb. 3.711 oz.
Issue Postage: $6.85
CARMEL, IN 46033 $6.85
Zone -0 Priority Mail?
3 lb. 1.80 oz.
Issue Postage: $6.85
;-a'IANAPOLJS, IN 46280 $6.85
�o- 1 Priority Mai 1l9
oz.
Issue Postr�,ge: $6.85
CARMEL, IN 4EI033 $6.85
Zone-0 Priority Mail@
3 1b. 1'. oz,
Issue Postage: $6.85
total:
$34.25
Paid by:
&UP- $34.25
Account i4: xxxxxxxxxxx
Approval 017588
Transaction 756
23-902090539-99 1436014326
APC Transaction 9: 44
USPSO 9 171276-95.51
Thank-5.
-v
��."It's a pleasure to serve you,
ALL SALES FINAL ON STAMPS AND POSTAGE.
REFUNDS FOR GUARANTEED SERVICES ONLY.
VOUCHER NO, WARRANT NO.
ALLOWED 20
Connie Tingley
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$34.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43 -421 AO $34.25
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
r
received except
Mond Fe ha 7, 201
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/17/12 BZA Mailing $34.25
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
2d
Clerk- Treasurer