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HomeMy WebLinkAbout220223 05/21/2013 ♦,°-�MyF CITY OF CARMEL, INDIANA VENDOR: 00351783 Page 1 of 1 ONE CIVIC SQUARE ROB KINKEAD s. << CARMEL, INDIANA 46032 C/O CARMEL WASTEWATER CHECK AMOUNT: $31.20 C/O CARMEL WASTEWATE CHECK NUMBER: 220223 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31 . 20 OTHER EXPENSES SHERIDAN POST OFFICE SHERIDAN, Indiana 460699998 1740350715-0098 05/15/2013 (317)758-4159 10:33:03 AM Sales Receipt Product Sale Unit Final Description Qty Price Price Dom. Money Order $30.00 21126625053 Domestic Money Order Fee $1 .20 Subtotal: $31 .20 Total : $31 .20 Paid by: Cash $40.00 Change Due: -$8.80 Cn fU z °W Order stamps at usps.com/shop or rn n b-A c z °o o ' call 1-800-Stamp24. Go to rU =+o bn= o z usps.com/clicknship to print 0 �°° oao Z�� m shipping labels with postage, For o z� R1 �' z = m m other information call o m _ Q C y 1-800-ASK-LISPS. C3 ED un, ru �• Q . -� w Lrl Get your mail when and where you W : ,. want it with a secure Post Office c ;.: 'e ;9 ==;::= 1. sts :::,_. •_,.,:;N:; :€Ftt: a;rt ,.;i r i":4 r• ' ^;p. y. Box. Sign up for a box online at yGStl E ,Sv'C �� ,F.,:,t °E.- .a I`' "®` '-` E usps.com/poboxes.No gjgg 't%= 11 :•r ma x;"` :-.�_�4"P, IRM N asx.;"-{ s,``.sss'',°`r6s','r -R:JIi v i .5:. nj :u;S��:Cv :: y `}'r''. -rl __ %! Vm:r, .fir i,t Bill#:1000201054623 _ �.:.: mr t> 9.Li�l; ^t-= ;a.::.'7 v _..I -s:_r'h ., :a:- � ,.i,k,:�. .. _ o s=tlmlf„�., ,•a Clerk:04 ' P 1-^'iRilPt., ,_4:, a,IIl,7!.: l iytuu s dh7ai7P Lei-,'lt:r � - :_�` f,; m All sales final on stamps and postage � s only o 0 ,oJ Refunds for guaranteed service Y c o Thank you for your business �;r.���m''F, ;;; ��t.....j.���•."� x�s�t:-`�'':_:"�_€,;.���:= - �.:.%fir:�»:..,.'�... -u:for.€ ga° Wiz:;(:b"• ,;,,,,.�;;�r5;-.--: � ;:�t�`e :�a:;'x;=: *#�#*��***�����**�#**���# ;.&>€ ;,rn A. HELP US SERVE YOU BETTER Go to: (� https://postalexperience.com/Pos il Z c Goa, y TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE o O 'd n m —4 =3 a- y .•.p ='. � :etc ��E"�-.•` ._ � � � � s+l con =_y C o YOUR OPINION COUNTS cn L J y ......................:..:..:.............yyyyyyyyyiyyyJ..L y.4 J•i J•1• 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T9976 KINKEAD, ROBBIE Purchase Order No. CARMEL WASTEWATER Terms Due Date 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 001 $30.00 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 Date Officer VOUCHER # 135558 WARRANT # ALLOWED T9976 IN SUM OF $ KINKEAD, ROBBIE CARMEL WASTEWATER Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 001 01-7042-05 Voucher Total $30.00 Cost distribution ledger classification if claim paid under vehicle highway fund