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HomeMy WebLinkAbout303268 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 048060 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $****'*.**46.00' CARMEL, INDIANA 46032 %LISA CHECK NUMBER: 303268 CARMEL IN 46032 *rroH CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 091416 23.00 OTHER EXPENSES 651 5023990 091416 23.00 OTHER EXPENSES VOUCHER # 162720 WARRANT# ALLOWED 48060 IN SUM OF $ CARMEL POSTMASTER -ADMIN % LISA CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 091416 01-6200-08 23.00 l � Voucher Total 23.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 48060 CARMEL POSTMASTER-ADMIN Purchase Order No. % LISA Terms CARMEL, IN 46032 Due Date 9/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2016 091416 23.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT CARMEL, INDIANA Favor Of C-,4P"h PDsf 010F,c e Total Amount of Voucher $ Deductions Amount of Warrant $ OC'� Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Tre ment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1.800-382-8702 325 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title