HomeMy WebLinkAbout173186 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
i CARMEL, INDIANA 46032 CMRS -PB CHECK AMOUNT: $4,000.00
PO BOX 0566
CHECK NUMBER: 173186
CAROL STREAM IL 60132 -0566
CHECK DATE: 6/9/2009
DEP ARTME NT ACCOUNT PO NUMBER INV NUMB AMOUNT DESCRIPTION
.1120 4342100 21653613 4,000.00 21653613
000mlo ISW5 UNITED STATES
POSTAL 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
CITY OF CARMEL
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: �Ili��llnnnlln��u����lluul�l��ll�ulln�ul��
21653613 CMRS
PO BOX 0566
AMOUNT PAID: CAROL STREAM IL 60132 -0566
0221653613600566
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))
$4,000.00
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. WARR NO.
ALLOWED 20
Ijnited State Postal Service
CMRS -PB
IN SUM OF
P.O. Box 0566
r
Carol Stream, IL 60132
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 421.00 $4,000.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund