175256 07/28/2009 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 CMRS -PB
PO BOX 0566 CHECK NUMBER: 175256
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CAROL STREAM IL 60132 -0566
CHECK DATE: 7128/2009
DEPARTMEN ACCOUNT PO N INV OICE NUMBER AMOUNT DESCRIP
2.301 4342100 23172711 1,000.00 POSTAGE
0001238 8364 UNITEDSTATES
IOPOST13L SERVICE.M
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM we Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COURT
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: Illlllllllllllllllllllllllllllll 111 lllllflllllllllll
23172711 CMRS -PB
PO BOX 0566
AMOUNT PAID: CAROL STREAM IL 60132 -0566
0223172711600566
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
A I AA2 A9W �Cl�r It (Ce Purchase Order No.
C 25 PP6
0 D 66 Terms
n� rr�wt� X 0194 OZz Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 o /vao, 06,
Total 4 /000 ()o
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.
'I
ALLOWED 20
n IN SUM OF
0 000,00
ON ACCOUNT OF APPROPRIATION FOR
&Z E-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), O r
ao. ov 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
a 7 0 O �j
Si nature
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund