169665 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $1,000.00
1, CARMEL, INDIANA 46032 CMRS -PB
PO BOX 0566
CHECK NUMBER: 169665
CAROL STREAM IL 60132 -0566
CHECK DATE: 314/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 1,000.00 POSTAGE
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0001233 6354
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PITNEY BOWES POSTAGE BY PHONE AosraLsERVicETM
COMPUTERIZED METER RESETTING SYSTEM we Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COUNT
SEND CHECK TO: ADDRESS SHOWN J BELOW
METER ACCOUNT NUMBER:
23172711 CMRS -PB
PO BOX 0566
AMOUNT PAID: CAROL STREAM IL 60132 -0566
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0223172711600566
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Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
f
A Q� Purchase Order No.
I OyLC�o Terms
JX (0 0 /.3 a Car Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
000 v o
Total 0 UU
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.
ALLOWED 20
IN SUM OF
�.o. osz�
1060 .00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I 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
20 dq
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund