227138 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES POSTAL SERV CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 CMRS-PB
PO BOX 0566
CHECK NUMBER: 227138
CAROL STREAM IL 60132-0566
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 23172711 . 3 , 000 . 00 23172711
0001976 13319 UNITED STATES
'
PITNEY BOWES POSTAGE BY PHONE POSTAL SERVICETM
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CARMEL CITY COURT
SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: Illlllllllllllllllllllllllllllltllllllllllllllllllll "'
23172711 CMRS-PB
AMOUNT PAID: PO BOX 0'5566 .Xs
' oOD ,nom, CAROL STREAM IL 60132-0566 3
$ U v L
0223172711600566
IF
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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 --�!'�V
ON / E6 STATE Z P
Purchase Order No.
C oes - Pls
Terms
CDate Due
Invoice Invoice Description Amount
DatV Number (or note attached invoice(s) or bill(s))
-7 /
Total 3,000 .OD
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ad J I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
ALL WED 20
k TE 8 S%A-TL� A-51-A ��/2 �J
IN SUM OF $
$ j/ coo aD
ON ACCOUNT OF APPROPRIATION FOR
C)
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
/3 LL 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
2
Cost distribution ledger classification if e
claim paid motor vehicle highway fund