HomeMy WebLinkAbout229703 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE US POSTAL SERVICE CHECK AMOUNT: $100.00
i ra CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 229703
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 TARA 100 . 00 OTHER EXPENSES
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9992
US Post office Purchase Order No.
attn: Utilities Terms
Due Date 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 TARA $100.00
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
Date OIfer
VOUCHER # 137424 WARRANT # ALLOWED
T9992 IN SUM OF $
US Post office
attn: Utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
TARA 01-7202-05 $100.00
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund