HomeMy WebLinkAbout227601 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
`4 ONE CIVIC SQUARE UNITED STATES POSTAL SERV
s i CHECK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 CMRS-PB
PO BOX 0566 CHECK NUMBER: 227601
CAROL STREAM IL 60132-0566
CHECK DATE: 12/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 22848337 6, 000 . 00 22848337 METER
000278118790
UAIITEDSThTES
PITNEY BOWES POSTAGE BY PHONE POS aLSERVICETM
COMPUTERIZED METER RESETTING SYSTEM We Deliver For You.
CUSTOMER NAME: MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
CITY OF CARMEL SEND CHECK TO: ADDRESS SHOWN BELOW
METER ACCOUNT NUMBER: ItIIttllttuttllttlltttltlllttttltltt{Itttlltttttlll
22848337 CMRS-PB
AMOUNT PAID: // PO BOX 0566
CAROL STREAM IL 60132-0566
V
0222848337600566
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
S—
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
ly�3�1 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
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund