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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 -------------------------------------- -------------------------------------- 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 ** * *** * ** * * YOUR OPINION COUNTS BRIGHTEN SOMEONE'S MAILBOX. Greeting * ** * ** ***** cards avallahle tar purchase at * * **** ** * select Post Offices. ****a'.i f i i f i.f r},,..i}i. i.r..i-i i i,i*4;_1.i'.i.1'i 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