HomeMy WebLinkAbout169659 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE U S POSTMASTER CHECK AMOUNT: $180.00
sa CARMEL, INDIANA 46032 INDIANAPOLIS IN 46200
CHECK NUMBER: 169659
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342101 180.00 NEWLETTER POSTAGE
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UN T E.DSTA EJ
POSTZL SERVICE
FEE RENEWAL NOTICE
r February 17, 2009
CITY OF CARMEL -MAYOR S OFFICE
1 CIVIC SQ
CARMEL, IN 46032 -2584
Dear NANCY HECK:
Your' privilege to mail 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 EX DATE FEE COST
Standard Mail PI 654 03/28/2009 $180.00
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 60 days in advance of their
expiration date. Please return this notice with your payment to the address
bellow:
Carmel, IN
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
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Prescribeiby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
3/2/09
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.
f 275 Medical Dr. Terms
Carmel IN 46032 -9998 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/17/09 Stmt Permit #654 Fee renewal $180.00
Total $180.00
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.
3/2/09
ALLOWED 20
USPS Ul� IN SUM OF
275 Medical Dr.
Carmel IN 46032
180.00
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 $180.00 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
9 20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund