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225872 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1 ONE CIVIC SQUARE JEAN JUNKER CARMEL, INDIANA 46032 7901 WINDHILLDR CHECK AMOUNT: $6.11 44,oM.`o INDIANAPOLIS IN 46256 CHECK NUMBER: 225872 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 6 . 11 POSTAGE 1,eARMEL RETAIL STORE CARAMEL, Indiana 460329998 1740350814-0093 10/31/2013 (800)275-8777 01 :53:02 PM Sales Receipt Product Sale Unit Final Description Qty Price Price CICERO IN 46034 Zone-1 $0.46 First-Class Mail Letter 0.50 oz. Scheduled Delivery Day: Fri 11/01/13 Return Rcpt (Green $2.55 Card) @@ Certified $3.10 Label #: 70131090000089069229 Issue PVI: $6.11 Total: $6.11 Paid by: j $6.11 Account #.: XXXXXXXXXXXXr', - Approval #: 737704 Transaction #: 203 23903091171 @@ For tracking ors inquiries go to USPS.com or call 1-800-222-1811 . 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#:1000701032095 Clerk:03 - All sales final on stamps and postage Refunds for guaranteed services only t Thank you for your business HELP US SERVE YOU BETTER Go to: https://postalexperienc:e.com/Pos TELL US ABOUT YOUR RECENT r,E VOUCHER NO. WARRANT NO. ALLOWED 20 Jean Junker IN SUM OF $ $6.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-421.00 I $6.11 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 NOV 4 2013 AWL Fire Chief 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)) Certified Letter $6.11 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