221753 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
`I. ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $3,000.00
+a CARMEL, INDIANA 46032 CMRS-PB
PO BOX 0566 CHECK NUMBER: 221753
CAROL STREAM IL 60132-0566
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 3 , 000 . 00 POSTAGE
UNIrEDSTA?ES
POSTAL SERVICE'!.
PITNEY BOWES POSTAGE BY PHONE We Oeli iow Foi Yuu.
COMPUTERIZED METER RESETTING SYSTEM
CUt9�'€31lunaaE MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
C!�OF CARMEL
SEND CHECK TO: ADDRESS SHOWN BELOW
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i
I 1843613 CMRS•PB
PO BOX 0566
avA,l z�ssa, CAROL STREAM IL 60132-0566
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0221653613600566
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))
Postage $3,000.00
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.
ALLOWED 20
United State Postal Service
CMRS-PB
IN SUM OF $
P.O. Box 0566
Carol Stream, IL 60132
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I I 43-421.00 I $3,000.00 1 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
1111 1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund