213723 10/10/2012 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
b Q� ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $5,600.00
—/i•' CARMEL, INDIANA 46032 CMRS-PB
o� PO Box 0566 CHECK NUMBER: 213723
CAROL STREAM IL 60132-0566
CHECK DATE: 10/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 22848337 5, 600 . 00 22848337
000278118789
UNITED ST/�TES
PITNEY BOWES POSTAGE BY PHONE POSTALSER!/ICET.
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: I�Il�llll�l���llilllll�l�llll�i�l�l��l'i��ll���l�lll
22848337 CMRS-PB
PO BOX 0566
AMOUNT PAID: ,\
CAROL STREAM IL 60132-0566
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0222848337600566 ::
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.
ay�eee -�jI �Q (�
l 'Posl '"` " l"< Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
U-nt � Pod, ALLOWED
20
Cti�c�2s^ l IN SUM OF $
x
(),krz]
$ 570 r
ON ACCOUNT OF APPROPRIATION FOR
Q:7afq 2 Ro
2� Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
g F
20
Signature:f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund