HomeMy WebLinkAbout213685 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV
CARMEL, INDIANA 46032 CMRS-PB CHECK AMOUNT: $1,885.48
•, .o� PO Box 0566 CHECK NUMBER: 213685
CAROL STREAM IL 60132-0566
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 1, 885 . 48 23172711
0001238 8357
UNITED ST/�TES
PITNEY BOWES POSTAGE BY PHONE 9POSTdLSERVICETM `Y
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
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CUSTOMER NAME: MAKE CHECK PAYABLE TO: 'r
UNITED STATES POSTAL SERVICE "
CARMEL CITY COURT '
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: �t�Ittllttftttllttlltttltlllttttltl�tlltttlltt�ttlli
23172711 CMRS-PB
AMOUNT PAID: PO BOX 0566
CAROL STREAM IL 60132-0566
0223172711600566
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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 /)
5Th-rg s I'O s i;q-L SE��e
Purchase Order No.
04, S - fS
Terms
L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a3i7a7d
Total 5,
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
tt N, 7-E0 STA7-i5 s i �L �R✓J
IN SUM OF $
C
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ON ACCOUNT OF APPROPRIATION FOR
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
20
If re
Cost distribution ledger classification if
claim paid motor vehicle highway fund