HomeMy WebLinkAbout251022 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 048098
® i! ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $""""""490.00"
CARMEL, INDIANA 46032 C/O PAULA-DST&COLLECT CHECK NUMBER: 251022
9MfION LO' C/ I0 PAULA-DST&COL CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11215 490.00 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
48098
CARMEL POSTMASTER - DIST/COL Purchase Order No.
C/O PAULA-DIST& COLLECT Terms
Due Date 10/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/26/201! 11215 $490.00
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 Officer
VOUCHER # 153365 WARRANT # ALLOWED
48098 IN SUM OF $
I
CARMEL POSTMASTER - DIST/COL
C/O PAULA-DIST & COLLECT
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11215 01-6200-06 $490.00
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Voucher Total $490.00
Cost distribution ledger classification if
claim paid under vehicle highway fund