HomeMy WebLinkAbout206920 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 206920
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 190.00 PERMIT PI654
UNITEDSTATES Renewal Notice for
POSTAL SERVICE. Annual Fee(s)
Type of Fee Permit Fee Period Covered Amount Paid
Number (MonthNear- Month/Year)
Business Reply Mail
Annual Permit Fee $190.00
Business Reply Mail 605.00
Annual Account Maintenance Fee
First -Class Mail and First -Class 190.00
Package Service Presort Mailing Fee
Standard Mail /Parcel Select 190.00
Lightweight Presort Mailing Fee W 3 I 1 i O o
Presorted Media Mail 190.00
Mailing Fee
Presorted Library Mail 190.00
Mailing Fee
Parcel Select Destination
Entry Fee 190.00
(ND C, SCF, and,'rrDU)
Bound Printed Matter
Destination Entry Fee 190.00
(NDC, SCF, and /or DU)
Bulk Parcel Return Service
Annual Permit Fee 190.00
Sulk Parcel Return Service
Annual Account Maintenance Fee 605.00
Merchandise Return Service 190.00
Annual Permit Fee
Merchandise Return Service
Annual Account Maintenance Fee 605.00
Total Amount Enclosed g
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Addr ss (Number street, suite, apt., etc.) City
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State P +4 Telephone Number (include area code)
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Verify that the Permit Number column shows the correct number(s) that applies to your account(s).
Enter the full twelve -month period during which you will use the service in the Period Due Column.
Enter the fee amou, it(s) you are paying in the Amount Paid column.
Enter the total amount paid.
Make your check payable to Postmaster and mail to:
POSTMASTER
POSTMAS
275 MEDICAL DRIVE
CARMEL IN 46032.9998
F
We appreciate your business. If you have any questions, please call
PS Form 3621 -A, January 2012 (7530 -02 -000 -8210)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Postmaster
IN SUM OF
275 Medical Drive
Carmel, IN 46032
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 Renewal Notice 43- 421.00 $190.00 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
Frida March 09, 2012
r
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/09/12 Renewal Notice $190.00
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