HomeMy WebLinkAbout325338 05/23/18 ♦�u�.4<_\�sf
�;/ �� CITY OF CARMEL, INDIANA VENDOR: 048098
j; d `1 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $"*****"196.00*
r. _� CARMEL, INDIANA 46032 C/O PAULA-DIST&COLLECT CHECK NUMBER: 325338
9a;,/�oN�` C/O PAULA-DIST&CDL CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52118 196.00 OTHER EXPENSES
VOUCHER NO. 181547 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 48098 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL POSTMASTER- DIST/COL CITY OF CARMEL
C/O PAULA-DIST&COLLECT 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,
numbers of units, price per unit,etc.
Payee
196.00 48098 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL POSTMASTER- DIST/COL Terms
Carmel Water Utilitv C/O PAULA-DIST&COLLECT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
52118 01-6200-06 $196.00 and received except 5/16/2018 52118 $196.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer