168782 02/09/2009 ��4 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1. of 1
ONE CIVIC SQUARE U S POSTMASTER
CHECK AMOUNT: $446.01
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46200
CHECK NUMBER: 168782
CHECK DATE: 219!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4342100 446..01 POSTAGE
R
a
F
Carmel e Cla
CHECK REQUEST
Date: a
JAN I OU9
Check pay to
Name: �Lt�LYY}
Address:
City, State, Zip r 1 p
Mail check to payee Return check to requesfor
Check Amount Q Date Required UP
Check needed for (I
,I S r
To be paid from
PO (if applicable)
Budget account- GL 3--
Budget Line Description o�
Invoice(s) and Purchase Order (if required) MUST be attached
Requested by (print): U nid vu H nloi +t
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 7 -7 -08 Shared /Administrative I Forms Staff forms I Check Request (rev 7 -7 -08)
L NIZ I n v ®i c e
ZIONSVILLE RD SUITE 200
I SVUIRAd Wi
1 aenaI 872 0 �5
e e
DIANAPOLIS, IN 46268 -2195 1/8/2009 69256PSTG
o
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
LINDSAY HOLAJTER LINDSAY HOLATTER
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
JAN 1 12 2009 j
NET 30
1141 PER.... ww
NQ Y51?4St c�a 44 446.01
�1'ostage oinly'
WPORTANT! 1+ .'s
PLEASE MAKE GHECK PAYABLE PuI :fit
TO THE US POSTMASTER p� t
P.O: :6
D
w /al-ECG
S U ttO #a1 $446.01
Sales Tax (Q.0 $0:00
$446':01.
Payments /Credits $o.00
Bala Uft 5446.01
rA s ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL
A
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.
U S Postmaster Terms
Z
Indianapolis, In 46200
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1.18109 69256PSTG Postage for New years postcard mailing/ Delp PO 19689 446.01
Printing
Total 446.01
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.
s U S Postmaster Allowed 20
Indianapolis, In 46200
r In Sum of
446.01
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 69256PSTG 4342100 446.01 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
27 -Jan 2009
Signature
446.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund