HomeMy WebLinkAbout243866 04/08/2015 "9'' CITY OF CARMEL, INDIANA VENDOR: 048099
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 243866
°M,iroN- .` CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 400.00 POSTAGE
City of Carmel
Engineering Department
One Civic Square
Carmel, IN 46032
Remit to:
Carmel Post Master
Invoice Date Invoice# Project Name Amount Paid
4/2/2015 0 Postage $ 400.00
L.
Check Total $400.00
Prepared by City of Carmel 4/2/2015
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
Carmel Post Master Purchase Order No.
Terms
Date-Due
Invoice Invoice - Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/2/2015 0 Postage $ 400.00
Total $ 400.00
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
a
I
VOUCHER NO WARRANT NO.
Carmel Post Master ALLOWED 20
IN SUM OF $
$ 400.00 I
ON ACCOUNT OF APPROPRIATION FOR
I
i
Board Members
PO#or
DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or .
0 0 2200-4342100 $ 400.00 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 j
4/6/2015
Sig, tare
City Engineer
Cost Distribution ledger classification if Title .
claim paid motor vehicle highway fund