227075 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 355224 Page 1 of 1
ONE CIVIC SQUARE DAWN PATTYN
CARMEL, INDIANA 46032 141 SHERMAN DRIVE CHECK AMOUNT: $6.11
a�db CARMEL IN 46032 CHECK NUMBER: 227075
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 6 . 11 POSTAGE
RETAIL SIORE
C:ARIMEL., Indiar�a
460,3291998
1.+403,508 4-0098
1 13 (r,800)275-3777 12:42:31 PM
SaIES Rl
eCE;lPt
Product Sa I e'Un it Final
1jes-orilDtion City Price Price
"'AIRMEL IN 413032 Zone-0 $0.46
Fi Mail Letter
0.50 1:),:.'
Delivery Day: Tue
.12/03/13
F'8WITI kilt (Green $2.55
Card')
@'@ (;E"rt i f i ed $3.10
Label It: 7006081 G000 193087095
1:33SLIE'l Pv $6.11
Tcla.-� $6.11
Paid by:
CE.sh $10.00
Change 1.')ije: --$3.89
No' For tracl6rig or ;Tiquiries go to
or call,
BFIGI-l"'..EN SOMECINUS MAILBOX. Greeting
ce,rcls available for pur(-,,hase at
SE!I ECI: Pi.-ISi, Of f i CeS.
C04*4440*444
In e. hurry':' kiosks
of fer qi.J6, and easy chE:ck-out. Any
Rete..Il tv:,soc"Ele can show you how.
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))
$6.11
1 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
Dawn Pattyn
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 I 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
DEC - 9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund