219815 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 358694 Page 1 of 1
ONE CIVIC SQUARE AMY LUNN
CARMEL, INDIANA 46032
20069 GREGORY CIRCLE CHECK AMOUNT: $83.20
a ray NOBLESVILLE IN 46062 CHECK NUMBER: 219815
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 46 . 00 POSTAGE
2201 4358300 37 . 20 OTHER FEES & LICENSES
I
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0093
04/29/2013 (800)275-8777 10:46:27 AM
— Sales Receipt
Product Sale Unit Final
Description Qty Price Price
Dom. Money Order $36.00
20538491040
Domestic Money Order Fee $1 .20
Subtotal : $37.20
Total : $37.20
Paid by:
$37.20
Account #: XXXXXXXXXXXX4869
Approval #: 706779
Transaction #: 845
23903091171
Receipt#: 000954
BRIGHTEN SOMEONE'S MAILBOX. Greeting
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In a hurry? Self-service kiosks
offer quick and easy check-out. Any
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Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
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Box. Sign up for a box online at
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Bill#:1000700911299
Clerk:04
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
YOUR OPINION COUNTS
Customer Copy
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0093
04/29/2013 (800)275-8777 10:45:15 AM
Sales Receipt --
Product Sale Unit Final
Description Qty Price Price
(Forever) 1 $46.00 $46.00
Four Flags
Coil/100
Total ; �j�� Q =--$46.00
Paid by: �Ot
$46.00
Account #; XXXXXXXXXXXX4869
Approval #: 412586
Transaction #; 536
23903091171
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
In a hurry? Self-service kiosks
offer quick and easy check-out. Any
Retail Associate can show you how.
Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postage. For
other information call
1--B00-ASK-LISPS.
Get your mail when and where you
want it with a secure Post Office
Box. Sign up for a box online at
usps.com/poboxes.
Bill#:1000700911281
Clerk:04
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
YOUR OPINION COUNTS
Customer Copy
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))
04/29/13 $37.20
04/29/13 $46.00
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.
Amy Lunn ALLOWED 20
IN SUM OF $
20069 Gregory Circle
Noblesville, IN 46062
$83.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-583.00 j $37.20 1 hereby certify that the attached invoice(s), or
2201 43-420.00 $46.00' 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
n // Fr# May 03, 2013
Ua"
Street Commi ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund