HomeMy WebLinkAbout207255 03/13/2012 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: 207255
CAROL STREAM IL 60132 -0566
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 1,000.00 23172711
0001976 13318 LI(V(TEDSTATES
POSTAL SERVICETM
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 A.
METER ACCOUNT NUMBER:'
23172711
CMRS -PB
AMOUNT PAfD: PO BOX 0566
CAROL STREAM IL 60132 -0566
0223172711600566
Prescribed by State 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 P oS7_,AL l C� s I TES ScRJ! cC
Purchase Order No.
Terms
O 1�30�C OS�
0 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
060 CZ
Total 1000 -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.
ALLOWED 20
UJ t rC -5 �f�TES s
IN SUM OF
Cc1 P IS
PO /3 BX 15
CAWo L S EA ...1 6 0!3D -U 8 6
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
130 &oozo 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
201
Title I f
Cost distribution ledger classification if
claim paid motor vehicle highway fund