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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 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 1-800-ASK-USPS. 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#: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