HomeMy WebLinkAbout215078 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1
ONE CIVIC SQUARE SHARON KIBBE
CARMEL, INDIANA 46032 827 WINTER CT CHECK AMOUNT: $83.95
CARMEL IN 46032 CHECK NUMBER: 215078
CHECK DATE: 1214/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 83 . 95 PROMOTIONAL FUNDS
Ccnn . Ae-v- Gt l
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
11/20/2012 (800)275-8777 09:47:59 AM
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Sales Receipt
Product Sale Unit Final Order
call 1-800-Stamp24. Go to
Description Qty Price Price
usps.com/clicknship to print
EChina Priority $83.95 shipping labels with postage. For
t'1 other information call
14.0 oz. 1-800-ASK-USPS.
Subiect o con en imitations, **** **** **************************
postage on this article includes rapt your mail when and where you
up to $114.62 in coverage for want it with a secure Post Office
Loss or damage. Box. Sign up for a box online at
Customs Form #: CW291207555US usps.com/poboxes.
issue PVI: $83.95
Forever) 1 $9.00 $9.00 ?(epare your international packages
:e.nta and 1,1111ine and save time.
")Leigh PSA Pay postage online and save money
B',it/20 too.
(Forever) 1 $9.00 $9.00 '3ps.com/clicknship
Santa and
Sleigh PSA Bill#:1000801578007
Bklt/20 Clerk:15
(Forever) 1 $9.00 $9.00
Santa and All sales final on stamps and postage
Sleigh PSA Refunds for guaranteed services only
Bklt/20 _ Thank you for your business
Total : -$110.95
Paid by: HELP US SERVE YOU BETTER
W $110.95 Go to:
Account #; XXXXXXXXXXXX" https://postalexperience.com/Pos
Approval #: 020853
Transaction #: 982 TELL US ABOUT YOUR RECENT
23903091171 POSTAL EXPERIENCE
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BRIGHTEN SOMEONE'S MAILBOX. Greeting * ** * ** *****
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select Post Offices.
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Customer Copy
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sharon Kibbe
IN SUM OF $
827 Winter Court
Carmel, IN 46032
$83.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 43-551.00 $83.95 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
Friday, November 30, 2012
ayor
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))
11/20/12 Receipt $83.95
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