213950 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 357304 Page 1 of 1
0 ONE CIVIC SQUARE JAMES HOBBS
CARMEL, INDIANA 46032 11180E 111TH STREET CHECK AMOUNT: $5.77
FISHERS IN 46038 CHECK NUMBER: 213950
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 5 . 77 POSTAGE
CARMI1 RETAIL STORE
CARMEL, Indiana
4.60329998
174.0350814-0098
10/19112012 (800)275--8777 09:56:40 AM
----------
------------
Sales Receipt
Pioduct Sale Unit Final
Description Qty Price Price
SAN DIEGO CA 92128 $2.12
Zone--7 First-Class
Parcel
0.10 IDZ.
EXPIEK.ted Delivery: Mon 10/22/12
Delivery Confirmation $0.85
Label 03122120000153202619
ISSUe PVI: $2.97
Total $2.97
Paid by:
Cash $10.00
Charge Due: -$7.03
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
Se]E!C;i: Post Offices,
Order StRPS at usps,com/shop or
call 1800--3t&mp24._ Go to-
uspsxom/clicknship to print
sh4,r)ing labels with postage. For
other information call
1-300--ASK-LISPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign U13 for a box online at
usp,,:;,com/poboxes,
B i I III:100020 1644241
Clerk:05
All sales final on stamps and postage
Refunds for guaranteed services only
Thank- YOU for your business
HELP U11), SERVE YOU BETTER
Go to:
f ii:tios:/Ili)o,c;talex�)eriEnce.com/Pos
TELL US ABOUT YOUR RECENT
�,ROSTAL EXPERIENCE
YOUR OPINION COUNTS
0104-1*0
Customer Copy
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
10/10/2012 (800)275-8777 11-:00:39 AM
Sales Receipt
Product ,Sale Unit Final
Description Qty Price Price
SAN DIEGO CA 92128 $1 .95
Zone-7 First-Class
Parcel
2.20 oz.
Expected Delivery: Sat 10/13/12
Delivery Confirmation- __ - ._ $0.85
Label #; 03122120000208249651
Issue PVI: $2.80
Total ; $2.80
Paid by:
Cash $10.00
Change Due: -$7.20
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
Order stamps at usps.com/shop- or
call -1--600-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage. For
other information call
1-800-ASK-USPS.
Get your mail when and where you
Grant it with a secure Post. Office
P°-Box. Sign up for a box online at - —
usps.com/poboxes.
Bill#:1000601519696
Clerk:05
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER
Go to:
https://postalexperience.com/Pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
�s YOUR OPINION COUNTS
ri(stnmer COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Hobbs
IN SUM OF $
c/o Carmel Street Department
�;. `t
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-420.00 I 9 - I hereby certify that the attached invoice(s), or
-77 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
r//day, tober 19, 2012
UW4 44t/ "411�//(
I J/
Street Commissioner
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))
10/19/12 $2.97
1 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