177888 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE US POSTAL SERVICE CHECK AMOUNT: $185.00
CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 177888
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1160 4342101 185.00 NEWLETTER POSTAGE
UN ITEDSTATES
POP& SERVICE
FEE RENEWAL NOTICE
l j September 17, 2009
CITY OF CARMEL -MAYOR S OFFICE
1 CIVIC SQ
CARMEL, IN 46032 -2584
Dear NANCY HECK:
___Your privilege to ma i_1 at presorted_rate(s)_ and /or to distribute Business
Reply Mail will expire on the dates shown below. If you plan to continue using
your existing privilege(s), the fee(s) noted below must be paid prior to the
indicated due date(s).
FEE TYPE PERMIT TYPE PERMIT 4 EX DATE FEE COST
First -Class Presort PI 654 10/20/2009 $185.00
If you have paid the fee(s) shown above, please disregard this notice. It is
recommended that fees be paid in advance to facilitate the acceptance of your
mailings. Fee payments may be paid up to 6o days in advance of their
expiration date. Please return this notice with your payment to the address
below:
Carmel
275 Medical Dr.
Carmel, IN, 46032 -9998
Please make your check out to the POSTMASTER or to the U.S. POSTAL SERVICE.
Also, note on your check your permit number and type of service you are
requesting. Thank you for your business. We look forward to continuing to
serve your postal needs.
Sincerely,
Lisa Daugherty, Supervisor of Customer Svcs.
317- 846 -2489
275 Medical Dr.
Carmel, IN, 46032 -9998
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
9/28/09 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
USPS Purchase Order No.
275 Medical Dr. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/17/09 Stmt First class re -sort p ermit X1654 yearly fee $185.00
Total $185.00
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.
q /28/09
ALLOWED 20
IN SUM OF
275 Medical Dr.
Carmel IN 46032
185.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4342101
Newsletter postage
Board Members
Po# or INVOICE NO. ACCT #[TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4342101 $185.0 0 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
2009
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund